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Former Member
Feb 08, 2007 at 03:51 AM

Can I use payables , receivables and tax in cross profit center transaction


One of our company is divided to Production Profit Center and Sales Profit Center.

And we'd like to use payables and receivables because Sales PCR didn't receive cash from their customers.

We's like to use tax bcz budget include tax.

We decided to use transfer price. ,My questions is

1) Should we use receivable,payables and tax in internal transactions?

2) Is it able to create PCR document automatically when material transfering like follows:

Dr: Storage

Cr: internal cost

Dr: internal Receivables

Cr: tax

Cr: Income


Liao Wei