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If you can eliminate between cost centres then the eliminations will flow through to the profit centres that the cost centres are allocated to. In other words it is normal that a cost centre is attached to a particular profit centre, so at profit centre level these items will cancel out.
Regards,
Roy
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| | | ---------------Original Message---------------
From: Shinu
Sent: Monday, November 14, 2011 9:50 AM
Subject: What is the Use of Partner PC?
Hi Mr. Roy,
Regarding Customer Vs Vendor Clearing I am already adopted. But what about other two line items?
Revenue Vs Expenditure?
When my client generates P&L for the company code, From the revenue GL, this profit center revenue transaction has to eliminate. The same way, From the expenditure GL. This profit center expenditure also
need to eliminate!
This can be any kind of expense or revenue.
Sir, I think I understood my scenario. In controlling area settings, we
have one option to eliminate intrunit Business transaction that is for cost center transaction.
The same way, I am looking for an option to eliminate transaction between
profit center.
Thanks In Advance,
Shinu |
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