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Former Member
Dec 03, 2007 at 07:08 PM

PROFIT CENTER BALANCING

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Hi,

Our profit centers are defined as balancing entities,and we are to generate trial balance and other financial statements per profit center.

Whenever a transaction that debits PC a and credits PC b is done neither profit center A nor B would balance because both PCs contain a single leg of the complete transaction thereby creating unbalanced trial balance for each profit center.

Is there a standard way by which sap handles such balancing entities ? and how can i go about it ?

Regards