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author's profile photo Former Member
Former Member

cost center

hi sapers,

facing a problem related business area.like i m procuring material for a business area 1100 and issuing thereafter recieving to that business area

rec----1100 issued to 1100

but system shows no clearing of accounts in inventory.(1100)

shows account added to that consuption

means inventory 10000+ business area 10000+ trading partner 10000+

issue inventory 10000- trading partner 10000-

sys is not showing business area account minus...

so trial balance is not matching ..what would be the reason?

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2007 at 09:13 AM

    Hi,

    If you are using cost center it will not hit invrntory clearing account

    It will hit cost center aaccount and will be treated as consuption to cost center

    Inventory account will hit when you are using automatic account determination

    through valuation class from material master

    Hope its clear to you

    BR

    Diwakar

    reward if useful

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