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Data updation in Profit center.

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.



Former Member
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