we have two company code 1001 & 1002. Customer ABC Ltd created in company code 1001. Now how can i creat customer ABC Ltd in company code 1002.
when i am trying to creat massage displayed "customer found same address, check"
In this case if i continue customer ABC Ltd created in company code 1002 with different account number.
My question is how can i avoid duplicate master record.
i want to matain one customer/vendor have one account number in both company code.
You can extend customer from one company code to another company code,go to T.code XD01 select your account group give the customer name and company code (in to which you want to extend) if you want to new sales area you can give new one otherwise the same existing,after giving this details and press enter system will take you to company code data,because the general data already existing for the customer.Payment history also separately tracked at company code level,Take the help of FI consultant in case of difficulty.