Case: Two companies in real life but a single company code on SAP...

[Former Member]

Here is our case:

- In Turkey; there is a company of "Company A".

- "Company A" sells goods to "Company B" which is in Poland (export activity). The owner of "Company A" and "Company B" is the same.

- "Company A" and "Company B" have seperate balance sheets and Company B works like a storage location in Poland. Along with this fact, SAP will be set only in Company A. There won't be set a seperate company code for "Company B".

- "Company B" will be like a customer because "Company A" sells goods to "Company B".

- "Company B" will be like a storage location because to which customers with which prices the goods are sold by "Company B" should be monitored.

How should we customize this case in SAP?

Thanks in advance for the answers...

[Former Member · Accepted solution]

As per your requirement, you require separate balance sheet for company 'B'.

This is possible only if you maintain create company code for 'B'.

Balance sheets and profit/loss statements required by law, can be created at the company code level. A company code is the minimum structure necessary in R/3 FI.

[former_member217082]

Hi yasar

You can maintain 1 company code (A) and the second company (B ) as the sales office ,as it works as the storage location, and separate G/L accounts are maintained also

Regards

Srianth

[Former Member]

Thank you for your answer but will "Company A" be able to sell goods to "Company B" if "Company B" is a sales office of "Company A" ?

Edited by: Yasar Demircan on May 18, 2008 8:31 PM

[former_member217082]

Hi

It can sell goods but the G/L accounts what ever the company code A will be maintaining will be internally only.The sales office (B) will have to send the reports for the updation of G/L accounts , like how much they have sold and how much is lying at the sales office. as the inventory. .These G/L accounts have to match

Regards

Srinath