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Former Member
Dec 13, 2011 at 03:51 PM

have profit center Actual and Budget that diverge from under-lying accounts



I need to report on profit centers: Actual and Budget on a different basis than the net income for the respective company codes

In other words, I need to transfer charges and product on the profit centers only, with no impact on the accounting of the under lying company codes

Not sure it is very clear

Your help will be appreciated,

KR - Loï