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Head office-Branch accounts

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where we customization for the Head office accounts and Brach office accounts, suppose A is Head office,X,Y,Z is the Brach office, in this head office payment is made the behalf of the branch office, where will effect this accounts, are amount what are the customization,(in app sending co code and paying company code) as like.

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  • Posted on Aug 31, 2007 at 01:27 PM
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  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2007 at 04:09 PM

    Hi Ameer,

    While creating customer master data in Fi, You need to create four account for each Head office as well as branch office. While creating branch office you need to give the account no of the headoffice in the master record of the branch office in on A/c mgmt. tab in company code section of master record. Once you give the a/c no of head office in the master record of branch office each branch off. will be linked to headoffice.

    When you will book the invoice to any branch custome rthe line item will automatically get posted in the head office account.

    If you find this helpful pls. Reward points

    JS

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