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P&L Statement business area wise

Dear Experts,

we have a scenario like below..

we have defined the document splitting with two characteristics 1. Business area  2. Profit center.and  we have created Plant as a Business area.

we have two plants like Plant A, Plant B, Plant A is Manufacturing Plant, B is Trading Plant, Production is happening at Plant A, and we are transferring the stock to Plant B which is trading Plant, i am doing STO from Plant A to Plant B with two step Procedure with Movement type 641

Account Entry like below

Plant A Stock CR (Plant A Business Area)

Plant B Stock DR (Plant B Business Area)

Clearing A/c  DR (Plant A Business Area)

Clearing A/c CR (Plant B Business Area)

Please can you suggest to take the P&L Statement for Both the Plants.



Former Member
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