Example: Transfer from Sales and Distribution
A customer buys the materials M1, M2 and M3 from profit centers P100, P200 and P300, respectively.
Customer: 12345 |
Profit center | |||
Item 1: |
material M1 |
Revenues |
1100.00 |
P100 |
|
Discount |
100.00 |
P100 | ||
|
Accruals |
10.00 |
P100 | ||
Item 2: |
material M2 |
Revenues |
2200.00 |
P200 |
|
Discount |
200.00 |
P200 | ||
|
Accruals |
20.00 |
P200 | ||
Item 3: |
material M3 |
Revenues |
3300.00 |
P300 |
|
Discount |
300.00 |
P300 | ||
|
Accruals |
30.00 |
P300 |
The following document is created in Financial Accounting. The lines marked in bold are transferred to Profit Center Accounting.
Receivables |
1000.00 |
(PrCtr P100) |
||
|
2000.00 |
(PrCtr P200) |
|||
|
3000.00 |
(PrCtr P300) |
|||
Discounts |
100.00 |
(PrCtr P100) |
||
|
200.00 |
(PrCtr P200) |
|||
|
300.00 |
(PrCtr P300) |
|||
Expense accruals |
10.00 |
(PrCtr P100) |
||
|
20.00 |
(PrCtr P200) |
|||
|
30.00 |
(PrCtr P300) |
to |
||
Revenues |
1100.00 |
(PrCtr P100) |
||
|
2200.00 |
(PrCtr P200) |
|||
|
3300.00 |
(PrCtr P300) |
|||
Reserves |
10.00 |
(PrCtr P100) |
||
|
20.00 |
(PrCtr P200) |
|||
|
30.00 |
(PrCtr P300) |
