EC-PCA: Goods movements between profit centers
Description
When goods are transferred internally between profit centers, the material flow is represented using separate account assignments in a special view for profit centers. This makes it possible to display material movements which are not relevant for operating profits, such as stock transfers, in Profit Center Accounting.
Example: Transfer of material M1 from plant 01 to plant 02.
FI posting:
Stock to stock 1,000.00
PrCtr posting:
PrCtr material M1 plant 01 --> Internal revenues (1,000.00)
Change in stock 1,000.00
PrCtr material M1 plant 02 --> Delivery from PrCtr 1,000.00
Change in stock (1,000.00)
In addition, the system not only displays the costs at the receiver profit center for a goods withdrawal, but also assigns an internal revenue to the sender profit center.
Change system parameters in customizing
You can find more information about how to
- define
account assignments for these internal goods movements and
- specify