Two books of accounts

[Former Member]

HI all

1)Do we have provision in SAP for maintaining two books ofaccounts for the folllowing scenarios

a) direct billing to customer in India

b) shipped to banglore location and billed to mumbai location

How the consolidation takes place in the above scenario. Can we maintain two books of accounts for single company code?

Thanks

Shravan

[Former Member]

Shravan:

Is your issue resolved or still pending??

Vj

Assign points if info helps!

[Former Member]

Sharavan:

What you are talking about is called partner function.

You have a provision in SAP that is known as "Ship to Party" and "Bill to Party"

You don't need to maintain two different books of accounts.

Partner function feature in SAP will take care of this scenario.

While creating the sales order, you will need to specify ship to party and bill to party

While creating the customer master data, you need to give the information of "alternative payer" in the "payment transactions" tab.

Vj

Assign points if info helps.