Dear All,
I have created 1 profit center for a material.The profit center is assigned to material master and the same is popping up at order level.
Now, when I perform below activities some entries are not showing in Profit center Plan/Actual report. Below are the entries:
1. Goods issue:
consumption a.c dr (material p.c)
to stock (common p.c)
(data is updated correctly in material P.c)
2. Goods recipe:
stock a.c dr (material p.c)
to change in stock (material p.c)
(Only 1 leg of entry is available in material profit center i.e credit one)
3. Overhead confirmation:
No Fi entry
Co entry:
Order a.c dr (material p.c)
to production cost center (common p.c)
(No entry is posted at material profit center)
4. Variance calculation:
No entry
5. Settlement:
change in stock a.c dr (material p.c)
to price diff. a.c (common p.c)
(No entry is posted at material profit center)
Please guide me what I have missed in order to get all the data at profit center level.
Regards
Nitu
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