Central Co.Cd.

[Former Member]

Hi All,

Is it possible to have a central company code for accounting purpose.

Eg: We have a base unit in X - country <u>company</u> & X - Company code.

From there we import the good to Y - Country Y-Company code - Separate books of a/c is maintained here in Currency - Dollar. Stock is being transfered & sold by Y1 - Company code separate books are maintained here in Currency - Euro.

So i think if we have a central company code it can be done is it possible.

Thanks in advance,

Regards,

Subha jo

[Former Member]

Hi Ashish,

Can you explain me in detail how it done. please.

I am again giving the senerio:

As I explained for Indian operation we have two set of books, one is for direct billing to the customers in India and the other is shipping to India and billing from Bangalore/Bombay or other branches. Though India operation is single, still for the operation purpose it should be considered as two entity/two Company. Similarly the service company under the group also has the same kind of operation structure.

Thanks in Advance

[Former Member]

Hi,

You can adopt SAP Inter company process.

Best Regards

Ashish Jain