on 10-29-2007 9:13 AM
hello,
the scenario is my client has one co. code but they have four plants so they want the accounting reports of customer and vendor plant wise which is not possible on accounting basis but possible on sales and purchasing basis.
this is because master data of both of it doesnot have plant level instead accounting data maintained on company code level ,.
my question is suppose if they coule have defined plant as co.code if they had 4 plants as 4 co.code then how they will link to main co.code.
my query is cleared.
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Hi,
When you use profit centers ore BA you can make a simple split on Sales/ Costs,
assets and open values for Debtors and creditors
Paul
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best practise would be to create different segment or business area per plant wise to derive different report.
if you have already created 4 plants as 4 company code then all the transaction have to be made via intercompany transaction. for which you have to make relevant settings.
Hope this helps
pls assign points as way to say thanks
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I would not suggest this as an approach. First question is what kind of accounting reports do they need on plant level? Is it AR/AP items per plant or complete set of financial reports include BS and P&L statement.
WERKS field exists in BSEG, so I guess some report can be generated to represent open items on this level.
But if you need deeper division in the company on this level, then segments or business areas should be used.
regards
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