on 11-18-2008 3:04 AM
Hi guys: When i post an entry across profit centers within the same company code I need to show how partner profit center functionality works. My client wants to look at each line item to see the partner profit center along with the profit center that was involved. Right now there is no partner profit center appearing on the line item.
Can someone please help me?
thanks
Brian
thanks!
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Hi Guys
Can u pls explain the issue in details , i may look into this
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Hi,
Partner profit center is used in various ways.In consolidation if you want to update your partner company (Holding or Subsidiary) profit center. Or if you are not implementing consolidation but your legal requirement is that to track transaction with specified vendor / customer then you can do so with partner profit center. In simple term
The partner profit center is used to identify
exchanges of goods and services between profit centers.
For a profit center that sends a good or services the receiver profit
center is identified as the partner profit center. For the receiver, the
sender is the partner profit center.
Now for your query
If that field is not comming at line item level check field status group for that GL code & make that field as optional or required it must be suppressed.
Regards,
Abhijit
Hi Brian,
What transaction are you using to enter the document?
Nadini
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thanks Nadini, but how do i tell the offset profit center in a line item that has a profit center on it? I thought partner profit center would let me do that?
my purchases/cost of sales are booked to PC1 and my revenue is booked to PC2. From a PC1 reporting standpoint, i should be able to see that the profit center involved was PC2. Is there a better way to do this?
thanks so much for your help
brian
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