Hi Gurus,
Need your help on a small issue
We have one manufacturing plant and three company codes in seperate countries... The manufacturing plant is in US.. That being said, when there is a transfer between US and UK, there is a Transfer Gain/loss account which exist in both the company codes.
If there is a gain/loss in UK then UK cost center should be hit and if its in Japan then Japan cost center should be hit and so on ..
Questions
1. Do we need to create seperate Gain/loss account for each co. code so that I can have seperate Cost centers being hit ??? I have only one account assignment in AUM
2. Could you please shed some light on Purchase Price Variance, Production price variance acccounts as well.. I had read in the SAP TOP jobs that I should not create a cost element for both.. I may be wrong .. Please advise
Thanks
JP