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Former Member
Feb 28, 2009 at 08:23 PM

Merge two company codes

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Hi All,

This is my first integration project. Please help me out with my query:

My company is going through a merger and we want to merge two company codes.

for e.g. company code 1 is in ABC company and company code 2 is in XYZ company. ABC is buying XYZ company. This means that company code 1 will remain and company code 2 will merge into company code 1. Currently they feed account cumulative balances from company code 2 into company code 1. But they want to stop that and move out the current balances and bring open line item data.

I want to find out some kind of strategy on how to move the current balances and bring in the open line item AR/AP data from company code 2 into company code 1.

Please help me out with this.