Seperate Balance Sheet within the Same Company Code

[Former Member]

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?

[sanilbhandari]

Hi

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.

Regards

Sanil Bhandari.