Professional Documents
Culture Documents
Cross-Company - Inter-Company Transactions - SAP Blogs
Cross-Company - Inter-Company Transactions - SAP Blogs
Products
Products Industries
Industries Support
Support Training
Training Community
Community Developer
Developer Partner
Partner
About
About
Home / Community / Blogs + Actions
Cross-Company/Inter-company transactions
May 4, 2013 | 39,631 Views |
Venkat Emani
more by this author
FIN (Finance)
SAP ERP | ; | accounting | company | cross | enterprise resource planning | intercompany | sap
share
0 share
0 tweet share
1
Follow
Cross-Company/Inter-company
transactions
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 1/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
If cross company code settings are done, entry in one company code would
generate the entry in the other company code also.
In this example, we have already two company codes 1009 and 1011 in
country USA.
Select Position button and give Document type SA and press Enter
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 2/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 3/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
Note :Alternatively, you can use Customer and vendor Posting Keys and give
Inter-company Customer and Vendor numbers
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 4/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
Click on Save
Select company code 1011 (second created Company code) and give below
details:
Click on Save
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 5/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
Make sure to use co code 1009 on the header and co code 1011 on the line
item.
Provide Cross company code document number or select from document list
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 6/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
Press Enter
Prerequisite: Make sure that there are some open items for a vendor in
company code 1011 or process a vendor invoice in 1011 using FB60/F-43
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 7/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
Document>Simulate>Save
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 8/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
Note : Alternatively, you can run Automatic Payment Program (F110) as well.
Best Regards ,
Venkat Emani
Alert Moderator
73 Comments
You must be Logged on to comment or reply to a post.
Katia Wojcik
Dear Venkat,
Is there a way to copy an intercompany entry that will copy both sides of the entry not
just the intercompany account.
Example:
Posted Data:
Thank you!
Austin Steyn
Hi,
Thank you for the informative inter-company document. It covers all aspects except New
G/L. From a CO perspective could you explain the approach that is used to derive the
Profit center for the Invoice Scenario that you described?
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 10/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
The basic concept is that the Profit center used (default from Cost Center) is extended
across both company codes, but what if each company code used independent profit
centers? Is partner profit center used? Substitution, CO derivation? Which is the best
solution? How is this handled?
Many thanks!
But how do ensure that both items are cleared suing automatic payment.
Hi,
Very informative.
Br,
Previous 1 2
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 11/12
11/16/2017 Cross-Company/Inter-company transactions | SAP Blogs
https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/ 12/12