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Plant wise trial balance

Former Member
0 Kudos

hello expert,

We have three plants operating in three different locations.

I want to know whether it is possible to have the plant wise trial balance and one unique trial balance for the whole company?

Please answer this? it is important!

1 REPLY 1

Former Member
0 Kudos

From my FICO friend:

It depends on how the org structures were configured.  If
each plant is a profit center and the doc split is balanced by profit center,
then yes, one can get a trail balance.

If the plant is just a standalone MM org structure within the co
code, normally one does not get a trial balance per plant.  The plant was
not meant to be an independent financial entity on its own.  It may be
able to generate some profit and loss but not balance sheets