Skip to Content
avatar image
Former Member

Seperate Balance Sheet within the Same Company Code

I have one Company Code on SAP and we are merging a new Company from different ERP system to reside on this existing Company Code within SAP.

We are trying to create two separate P&Ls and balance sheets for both companies within the same Company Code.

How that can be accomplished?

What do we need to do in the existing Company Code to accomplish this?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Aug 24, 2017 at 12:55 AM


    One of the ways i could think of is to create a new company code. Than have org units like Business Area or Profit center or segment, which identify two business separately Now if you are using New GL, you can get a financial statement, below the level of company code as well assuming you are using New GL and Document splitting.


    Sanil Bhandari.

    Add comment
    10|10000 characters needed characters exceeded