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Former Member
Sep 20, 2011 at 06:15 AM

profit center wise balance sheet


Dear All,

Our plant and depot is equal to Profit Center.

We manufacture SFG in Plant A and transfer to Plant B for converting SFG to FG and then transfer FG to Depot C for sale.

Now the question is

All the cost incurred for the Production capture in Plant A and some cost in Plant B. and revenue is booked in Depot C.

Now when we run F.01 for Plant A we only see the cost there and no revenue. and in C Depot we see revenue

Is this a correct process of Viewing Balance sheet at profit center level.