inventory and balance zero for profit center

[Former Member]

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

[Former Member · Accepted solution]

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