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Former Member

inventory and balance zero for profit center

Dear All,

I have actived Zero balance for profit center.

I would like to reporte Balance sheet (Assest = Liabilities and Equity) for every profit center and Profit /loss in P&L is the same

in the equity in Balance sheet.

Inventory

DT - 100.000 EUR with Profit Center: "PC01"

I would like to give some inventories on the production order on the Profit Center "PC02".

How can I get balance on the profit center in the account "Inventory"?

Thanks in advance for your help.

Regards,

anka

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1 Answer

  • Best Answer
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    Former Member
    Sep 21, 2010 at 12:24 PM

    Hi,

    System Automatically pick Zero Clearing GL A/C with PC1 & PC2.

    Ex:

    Transfer your Material from PC1 to PC2

    Entry View:

    GL "XYZ " PC2 Dr 100

    GL "XYZ " PC1 Cr 100

    GL View:

    GL "XYZ " PC2 Dr 100

    Zero "Clearing GL A/C" PC2 Cr 100

    GL "XYZ " PC1 Cr 100

    Zero "Clearing GL A/C" PC1 Dr 100

    Regards,

    Viswa

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