Re: Splitting of Company Code

Hello Abdul Jabbar,

This is definitely possible but will require some configuration, enterprise assignment and master data maintenance under the new company code. Master data includes: GL Accounts, Materials, Customers, Vendors, Assets, Banks..etc.

For FI-MM Integration configuration, it depends on how the configuration was made, we have it possible to create a single Valuation Group using same GL Accounts of the Chart of Accounts assuming both companies using the same GL Accounts.

Thanks.

Reda Diab