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Jun 28, 2010 at 05:16 AM

Group Company Scenario -- Vendor Or Customer


Hi Experts ,

We are Using SAP R/3 ECC 6.

Our Group consists of three Different Companies ( Say A, B, C) . We have Implemented SAP in one of our these Companies (Say A) within Group .

Now the Issue is how to deal with other Companies (B / C ) from which we neither Purchase nor sale anything but yet we pay this company for its Expenses and Some time it return back us money & also issue Shares to Us .However it always carry a Debit Balance.

Now Please guide whether we should use this Company( B / C ) as our Vendor Or Customer or there is some other provision in SAP??