Example: Consumption Posting Without Receiver Records
In the account control table, you can specify that no separate receiver records should be created.
The receiver records are there to represent the posted change in stock in from the point of view of Profit Center Accounting. If, for example, you also want to see goods movements for raw materials, you do not need the additional lines for the receiver.
In this example, the raw material R100 is used for a production order for the semi-finished good H100. The profit centers involved are PROH and PHALB. The value of the usage is 500.00.
FI document:
Raw materials usage |
500.00 |
(PrCtr PHALB) |
to |
Raw materials |
500.00 |
Profit center posting:
Profit center PROH: |
|
1. Internal revenues |
-500.00 |
2. Internal change in stock |
500.00 |
Profit center PHALB: |
|
1. Raw materials usage |
500.00 |
