PROFIT CENTRE RELATED ISSUE

[Former Member]

HI !!

GURUS ... ANY HELP .....STUCK UP BADLY WITH A CLIENT......

IAM INTO PREPARATION OF AN OBSERVATION DOCUMENT WITH A CLIENT...

A MATERIAL IS TRANSFERED FROM PLANT TO PLANT WITH MOVEMENT TYPE 313 (COMPANY CODE IS SAME).. ALMOST SOME 50 POSTINGS HAVE BEEN DONE IN THE LAST TWO MONTHS...BUT THE ISSUE IS THE MATERIAL WHEN CREATED HAD THE SAME PROFIT CENTER DEFINITION IN FOR BOTH THE PLANTS...

ANY SOLUTIONS....LODES OF THANKS IN ADVANCE......

COMPANY CODE..1000

PLANT1....1010

PLANT2....1030

MAT...ABC <b>MOVEMENT TYPE 313 FROM 1010 TO 1030</b>

PROFITCENTER.....FOR PLANT 1010.....1010

PROFITCENTER.... FOR PLANT 1030.....1010

[Former Member]

hi joshi,

this is supriya(instasap), Solution:-

Best solution

Do a reversal movent type 314 and it would come back to normal. And do

a reposting of the goods movent to right profit centre.

not a good Solution2

you can post a debit/credit to that wrong profit centre so that the

cost gets 0. so that all the docuemts posted to those will get cancled

with the accmulated mount and post that tolat amount to right profit

centre

Note to solution 2: there will not be any track of the costs to these

entries and this is not a preferable solution for that. This would be

a correction entry through accounting without any track of costs.

if u find it as a solution pls give a marks to a answer,

regards,

supriya thodimela.

[Former Member]

Hi,

You have expalined the working, but have not expressed what is it you are looking out for one.

Regards,

Harish

[Former Member]

HI,

THAKS FOR RESPONSE.

PRESENTLY WE REQUIRE TO REPOST ALL THE TRANSACTIONS IN WHICH THE PROFIT CENTER WAS WRONGLY MENTIONED.

I.E., THE POSTINGS HAVE HAPPENED .

<b>REQT</b> REPOST THE TRANSACTIONS FROM 1010 PROFIT CENTER TO 1030....PROFIT CENTER 1010 BELONGS TO PLANT 1010 AND 1030 BELONGS TO 1030..BOTH PLANTS BELONG TO COMPANY CODE 1000

[Former Member]

Hi,

My suggestion is:

1. Change the material master Profit centre in both the plants for future postings.

2. For old data take the net balance at transaction level and post a single entry to adjust the amount.

Hope this will help you.

Regards,

Harish