FI:Business Area,Profit centre

[Former Member]

Dear All,

Its a ECC 6.0

We have 4 different product & physically two plants Now is it possible to get different balance sheet at plant level & product wise?

Or

Is it mandatory to have different plants for each profit centre to get balance sheet at profit centre level & in this case how STO's will be apportioned.

[Former Member]

Hi!

It is possible to have balance sheet Plant Wise. But, as per statutory compliance, I don't think product wise balance sheet is possible.

One profit center should be allocated to only one plant. One profit center asignment can't be possible to more that one plant. In case of STO, profit center would change from supplying plant to recieving plant and same accounting entry would get generated at the time of Goods Issue from Supplying plant. At the time of GR document, no accounting document would get generated seperately for recieving plant.

Hope it will clear your doubt. Revert back for more information.

Thanks & Regards,

Taral Patel