FI posting:
Raw materials usage |
300.00 |
(Cost center A ® Profit center A) |
|
Raw materials usage |
700.00 |
(Cost center B ® Profit center B) |
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).
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.
Profit center document:
Raw materials usage |
300.00 |
(Cost center A ® Profit center A) |
Raw materials usage |
700.00 |
(Cost center B ® Profit center B) |
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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