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Head Office and Branch.

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Head Office and Branch.

Postby p379928 » Fri Jul 26, 2013 5:43 am

Hi friends,

I have an invoice with Sold to Party, bill to party and payer as 'X'.
In the customer master of 'X' under company code data in Head Office customer 'Y' is maintained.
The accounting document is correctly posted to the Head office account 'Y'.
The Head Office 'Y' is not extended to the Sales area in which the Invoice is generated.
Is it not necessary for the Head Office 'Y' to be extended to the Sales Area in which the invoice is generated ? or is that the Head Office and Branch should be of the same company code the only requirement.

Please advise.

Posts: 1
Joined: Fri Jul 26, 2013 5:17 am

Re: Head Office and Branch.

Postby sumpler » Wed Sep 04, 2013 9:23 am

no mentions the head office must be extended to the branch sales org in the help. and as there's no sales org field in the accounting doc and header office is used for posting only this seems quite logical.

...The sales orders are managed in the branch account. The sales and transaction figures, however, are not posted to this account but rather automatically to the head office account.
...Branch accounts and head office accounts must belong to the same company code.
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Location: Moscow, Russia

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