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[sap-acct] Inter Unit Service Transfer, But no Cash Flow ?

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Posted by Shinu (Mr)
on Jul 31 at 9:23 AM
Let me explain..

We have 2 Plants and one plant , some times giving services to the Other Plants. Each plant we treated as a Profit center. Sometimes manpower, Some times some other Services.

If it is manpower, The Sending Plant book

To Inter Unit
Income from Service

And the receiving plant Book as

Expenses A/ C Dr.
To Inter Unit

But there is No actual Cash flow and no income..

This is the As is Process.

Now in SAP , how we can do this by eliminating this profit element ?

can we Pass One JV and Splitting the Document into Profit center wise ?
Give me some Suggestion with Gl Entry ?

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