11/16/2017 cross company (inter company) charge

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cross company (inter company)

charge
This question is answered

Hi:

In contract , can we do intercompany charging for example the office rent charge to other company.

Pls advise.

https://archive.sap.com/discussions/thread/3829772 1/6
11/16/2017 cross company (inter company) charge

(https://people.sap.com/manthana.c)

Mandy C. (https://people.sap.com/manthana.c)
November 24, 2015 at 11:43 AM
0 Likes

Correct Answer

Amare Kumar (https://people.sap.com/amarendar) replied

(https://people.sap.com/amarendar)
November 24, 2015 at 07:14 AM
Hi Mandy,

Let me share my experience with this. I

managed intercompany scenario using
account Determination Value.

For example, company code 1000 &

2000 is doing some inter company
business, where 2000 is using the
facilities of company code 1000.

We need to create 2000 company code

as customer (BP). Now what we have
to do is to hit a separate GL account.
For hitting a different GL account, we
use account determination value.

In customization of Assign Account

Symbol to flow type, you have to make
configuration with respect to account
determination value.

https://archive.sap.com/discussions/thread/3829772 2/6
11/16/2017 cross company (inter company) charge

You can clearly see for flow type 1003,

we have assigned two different account
symbol (108 & 118). This way I
addressed my intercompany scenario.

Regards,

Amar

1
View this answer in context (/discussions/message/16373128#16373128)

Helpful Answer by Amare Kumar (/discussions/message/16373867#16373867)

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3 replies

Correct Answer

(https://people.sap.com/amarendar)
Amare Kumar (https://people.sap.com/amarendar)replied

November 24, 2015 at 07:15 AM

Hi Mandy,

Let me share my experience with this. I managed

intercompany scenario using account Determination Value.

For example, company code 1000 & 2000 is doing some inter
company business, where 2000 is using the facilities of
company code 1000.

We need to create 2000 company code as customer (BP).

Now what we have to do is to hit a separate GL account. For
hitting a different GL account, we use account determination
value.

https://archive.sap.com/discussions/thread/3829772 3/6
11/16/2017 cross company (inter company) charge

In customization of Assign Account Symbol to flow type, you

have to make configuration with respect to account
determination value.

You can clearly see for flow type 1003, we have assigned two
different account symbol (108 & 118). This way I addressed
my intercompany scenario.

Regards,

Amar

1
likes
(https://people.sap.com/manthana.c)
Mandy C. (https://people.sap.com/manthana.c)replied

November 24, 2015 at 08:13 AM

many thanks Kumar. How about Trading Partner ,how to
activate this too pls?

0
likes
https://archive.sap.com/discussions/thread/3829772 4/6
11/16/2017 cross company (inter company) charge

Helpful Answer

(https://people.sap.com/amarendar)
Amare Kumar (https://people.sap.com/amarendar)replied

November 24, 2015 at 17:14 PM

Hi Mandy,

I am not sure, if I understood your requirement correctly.

If you are thinking of updating the trading partner in BP master

data, you can do it under general data of BP, see screen shot
for your reference.

If for some reason it is not appearing for your BP, you have to
check if it is not suppressed in the BP account group.

Regards,

Amar

1
likes
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