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Former Member
Jan 02, 2010 at 07:37 AM

during STO process, through which report we see mat cost flow 1 PFC to othe

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In STO process, Value of Materials are flowing from one profit centre to other profit centre as and when the Material is being transferred from one plant to another plant.

my issue is through which report we can see matereial cost flowing one profit centre to other profit centre.

accounting entry is like below during movement type 641 (outbound delivery)

Company code Line item Ledger Item Posting Key Account Description Amount Currency Debit/Credit Ind. Profit Center Segment

1000 1 000001 99 22301100 SEMI FINISHED GOODS -1052528 INR H 11220001 STEEL

1000 2 000002 89 22301100 SEMI FINISHED GOODS 1052528 INR S 11310002 STEEL

1000 0 000003 40 11990100 Profit centre balanc 1052528 INR S 11220001 STEEL

1000 0 000004 50 11990100 Profit centre balanc -1052528 INR H 11310002 STEEL