Skip to Content
0
Former Member
Dec 05, 2006 at 03:19 PM

Profit Center Derivation for Inter Company Transactions for B/S Accounts

256 Views

We are using the new General Ledger on ECC6.0.

Is there anyone who knows how Profit centers are derived for Inter Company Transactions?

Example:

CC Acc Cost Cent Prof cent Segment

1 Vendor 100- y 1

2 Expense 100 x y 1 (Derived)

1 Inter Co a/c 100 ?? ?

2 Inter Co a/c 100- ?? ?

Any Ideas???