Example: Direct Posting of Invoice Receipts in FI

FI posting:

Raw materials usage

300.00

Start of the navigation path (Cost center A Next navigation step Profit center A) End of the navigation path

 

Raw materials usage

700.00

Start of the navigation path (Cost center B Next navigation step Profit center B) End of the navigation path

to

Payables

1,000.00

   

The usage lines are transferred directly to Profit Center Accounting.

When the FI posting is made, an index is created for the documents to be divided. This index points only to the accounting document, as the division is contained in the counter-lines (raw materials consumption).

Caution Caution

If you post payables directly in FI, payables can only be divided to profit centers if you have entered a counter-line for each participating profit center.

End of the caution.

Profit center document:

Raw materials usage

300.00

Start of the navigation path (Cost center A Next navigation step Profit center A) End of the navigation path

Raw materials usage

700.00

Start of the navigation path (Cost center B Next navigation step Profit center B) End of the navigation path

Partial payments are distributed according to the original payable. If a partial payment of 500.00 is made, 150.00 is posted to profit center A and 350.00 to profit center B.

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