Re: [sap-acct] Inter Company Code Transations

Reply from VidhyaDhar on Dec 30 at 11:26 AM
Hi,

Am unable to understand your exact requirement (as understanding your
problem could be better had your wording the issue been a bit clearer ).
However I guess you are mentioning about cross company code accounting of
purchases / payments. Generally, it is better to have a single company code
as the purchasing as well as paying company code on behalf of another. In
your case, one company code seems to make one company code responsible for
centralized purchasing and the other for centralized payments.

Regards,

VidhyaDhar

---------------Original Message---------------
From: karimkmp
Sent: Friday, December 30, 2011 10:01 AM
Subject: Inter Company Code Transations

in one company have two company codes are there they have one vendor both of them

company code1 purchase material from vendor and payment made by company code2
what translation between co code 1 and co code 2.
 
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