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If you run KE5Z- PCA actual line items for these expense and revenue accounts, you will get all the transactions - then in the layout, select partner profit center-
Where the profit center and partner profit center is different, those are the items you want to eliminate.
You will see the partner profit center in the report painter structure glpct also. You can define the report to do the same.
Hope this helps,
Sridhar
| | | ---------------Original Message---------------
From: Shinu
Sent: Monday, November 14, 2011 7:26 AM
Subject: What is the Use of Partner PC?
Dear Experts,
I am posting a transaction between two Profit center;
Profit Center A is a Customer and Profit center B is a Vendor.
1. Expenses A/C Dr.. XXX
To Vendor ( PCA -B)
2. Customer (PCA - A) A/C Dr
To Revenue
At the time of Transaction, I assigned partners profit center. For PC - A , B is partner PC and PC -B, A is partner profit center.
Document Posted . But I am unable to point the use and affect of this partner Profit center assignment.
My requirement is to Eliminate this two transaction figure at company Code level!!
Any one can explain the use of this Partner PC and how we can use this option to eliminate Transaction between company Profit Center under One Company Code.
Thanks in advance
Shinu... |
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SAP Accounting Helper
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