Skip to Content
0
Former Member
Dec 06, 2006 at 10:44 AM

Divisional reporting in AR

54 Views

We were advised that Business areas were being discontinued by SAP when we upgraded to 4.7 and were told to use Profit centres instead to report by different business groups/divisions.

There are no actual PC's in AR, they are held on the corresponding transaction line items (P&L a/c's).

When we clear a customer's multiple division/PC invoices with a single partial payments via t/x F-28, you do not have the opportunity to input a PC and the residual items are posted to a single default PC.

Then we are unable to report by accurately by division.

Rather than try to understand and resolve my problem, I would like to try to understand how other people report their AR by division or business group, do they use anything else or if they use PC's do they have issues?

Thanks in advance for your views and help.