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

[Former Member]

Hello,

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

[iklovski · Accepted solution]

Not sure it is very clear

You are quite right: it's not clear at all. Can you elaborate?

[Former Member · Accepted solution]

I want to be able to reclass some costs/revenue between profit centers belonging each to one single company code, whereas not using FI journal entries. Therefore leaving the FI bottom line, intact from this reclass

the mean to do that: use a profit center that are activated on both company codes, and post through 9KE0, from profit centers belonging to a company code, to this 'shared' CP

How does that sound to you

KR - Loï

[iklovski · Accepted solution]

Well, yes. You can use internal posting in PCA for this, but what is your doubt?