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Subcontracting PO - Partner Profit Center

Hi,

I am facing major issue in the accounting document of Subcontracting MIGO.

Please see the entry.

Please see the partner profit center field and last two rows, my query is related to these two issue.

1. Why partner profit center is filled up in some line items because as per my understanding it should be blank.

2. Why last two rows has been created ? This G/L is related to Zero Balance account and we are using this for STO but why this is coming in Subcontracting process?

Regards

Ajay Goel

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1 Answer

  • Jan 04, 2017 at 05:24 AM

    1) Whenever there are stock related entries posted, then partner profit center is fill automatically with profit center.

    2) If you are using inter company STO, which involves 2 different profit centers, then you will get this additional Profit center clearing A/cs for all the entries.

    Regards

    Bhaskar

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