Skip to Content

Seperate Balance Sheet within the Same Company Code

Aug 23, 2017 at 10:45 PM


avatar image

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?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Sanil Bhandari 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.

10 |10000 characters needed characters left characters exceeded