Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
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You need not to create two customer codes. YOu can extend the customer from one company to other using XD01.
The general data will be same. Reconcilliation account in company code data , sale district , sales office , sales group, customer group in sales area - sales tab , shipping condition in shipping tab , Inco terms , payment terms and account assignment group in billing tab will get changed according to the extending company .
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