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New Company code

Financials (FI, CO, TR, EC)

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New Company code

Postby sampy » Mon Sep 08, 2014 12:26 am

We have been in SAP for the last 5 years. We have created 5 company codes and these are assigned to one company. Now one of these five company codes is splitting its business and want to form another company and the current company and the split company should be reported as one group company. My concern is how can we have the current company code and the split company code as one group company. AS for the split company we need to create a separate company code and we need to assign a company to it and we cannot assign a company code to it form group reporting. Please respond.
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Re: New Company code

Postby darkduck » Mon Sep 08, 2014 3:16 am

Company code (for accounting purposes) and Company (for consolidation purposes) are two separate objects. You can assign several Company Codes to the same Company.
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Re: New Company code

Postby sampy » Mon Sep 08, 2014 6:19 am

The situation is as under:
We had five companies A, B, C, D, E and all this were created as company codes as they were legal entities and they were assigned to company Z. Now company code A is expanding and so wants to split one of its services as a separate company code and it holding the majority investment in that company code AA. Now if we create a new company code AA then we need to assign it to Z or create a new company X and assign it. How will we have A and AA falling under the same company and considered as group companies?
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Re: New Company code

Postby darkduck » Mon Sep 08, 2014 6:23 am

You can assign either company Z or X to your new Company Code AA in transaction OX16.
SAP gives you options, you decide on which one you prefer.


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