Creation of Company for company codes in different companies

[former_member400711]

Hi

We have a Company 1000 in India and company codes 1000 and 2000 are assigned to it in sap (Indian Co).

Now we have a requirement to open new co code in Sri Lanka. Do we need to define a new company also for Sri Lankan Co code or we can use the same company 1000 for Sri lanka co code.

This is urgent..

Regards

Ajay

[Former Member]

Hi,

For this you can use T code-SCC4

This is the client level, where we have to maintain the currencies

Regards,

Gamidii

[former_member588240]

Hi
> 
> We have a Company 1000 in India and company codes 1000 and 2000 are assigned to it in sap (Indian Co).
> 
> Now we have a requirement to open new co code in Sri Lanka. Do we need to define a new company also for Sri Lankan Co code or we can use the same company 1000 for Sri lanka co code.
> 
> This is urgent..
> 
> Regards
> 
> Ajay

Purpose of creating 'company' is to define 'Trading Partner', which can be used for consolidation of books at group level.

If there are inter-company code transactions between these companies envisaged and consolidation has to be done at group level, then I would create a company for each company code.

I will also configure OB22 having parallel currencies for the new Sri Lankan company code, so that reporting can be done in local currency as well as group currency.

Edited by: Sankrithi on Aug 2, 2011 9:15 AM

[former_member188028]

Hi,

How intercompany transactions effect, if the company code countries are different?

Please let me know.

[former_member588240]

Hi,
> 
> How intercompany transactions effect, if the company code countries are different?
> 
> Please let me know.

There are many chances of intercompany transactions. For example, one of company (code) in India would give a inter-company loan of 1 million usd to SLK company (code).

The intercompany loan will be treated as Receivable in one company code books and Payable in another company code books.

This loan needs to be eliminated when consolidation happens.

[former_member182714]

Dear,

When Organization structures are maintained for n number of Companies in SAP, Every company has its own Group currency. As Group currency is maintained at Client level, how can we change as per our requirement.

In OB22, When I try to give 2nd local currency as 30 - Group Currency, It is picking up GBP.

Pls tell me the t code to change this to INR from GBP.

Niranjan

[former_member188028]

Not required a new company for your new company code.

Maintain group currency for all comapny codes for consolidation purpose(OB22).

Controlling area currency also maintain group currency.

Rgds

Murali. N

[former_member400711]

Hi Murli

I assigned group currency 60 in ob22 (global co code currency ) which is INR

Our Sri lankan currency is LKR

Can you tell me what you said about using group currency in controlling area. If possible you may give your contact id.

Regards

Ajay

[former_member188028]

In OB22 you can assign currency type 30(Group currency) which is same for all company codes and you can't change this.

Regarding controlling area currency if you maintain the currency which is consistent to all company codes, the your management reporting will be easy. Anyway you have option to check the balances in company code currency as well in addition to controlling area currency.

Rgds

Murali. N