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???