Answer Posted / devendar

In some industries, branches of a company sell their goods independently but the accounting for these sales is performed centrally (at the head office). You can represent this type of organizational structure in the R/3 System by using head office and branch accounts.

The head office account can be any vendor account except one-time accounts or branch accounts themselves. Branch accounts and head office accounts must belong to the same company code.

You must enter the number of the head office account in the Head office field in the branch account master record. This field is contained in the company code area of the master record.

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