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Profit centre planning


My client is steel industry, we have only two products and have separte profit centres, requirement is plan sales quantity, plan production quantiy, plan sales value, plan COGS vs Actual with variance.

how i can plan production quantity and sales quantity in profit centre accounting and how i can check plan vs actual.



Former Member

Hi Imdad

If you were able to Enter & Save the Plan Sales Qty - Then the report must display the same

Check the table entries for FAGLFLEXA / FLEXP if you are using New GL PCA or GLPCP if you are using Classical PCA

If the Plan Qty is saved there, you must be able to see in the report... Tell us how you created the report and that can help us in analyzing further

br, Ajay M

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