Example: Goods Issue for Delivery Note
If your profit centers are divided into production and sales, a goods issue will result in a stock transfer between the production profit center and the sales profit center (from the point of view of Profit Center Accounting, but not Logistics). Thus additional lines are again created for the goods issue.
The sales order is assigned to the profit center PSLS, while the material is assigned to P1234.
Profit center PSLS is transferred to the goods issue document. Upon goods issue it is realized that this profit center is different from the material’s profit center (P1234).
The value of the material is 1,500.00.
FI document:
Change in stock from sale |
1,500.00 |
PrCtr PSLS |
to |
Stock of finished products |
1,500.00 |
Profit center posting:
Profit center P1234: |
||
1. Internal revenues |
-1,500.00 |
|
2. Internal change in stock |
1,500.00 |
|
Profit center PSLS: |
||
1. Change in stock from sale |
1,500.00 |
|
2. Internal change in stock |
-1,500.00 |
|
3. Delivery from profit center |
1,500.00 |
The sender profit center, P1234, reflects the sales made with the sales profit center.
If you want to correct the "change in stock" for the receiver, you need to place lines 1 and 2 one below the other in the information system. The delivery from profit center is represented in line 3 of the posting.
If you do not want this, you do not need the receiver records.
