How to Reconcile Profit Center Vs Gl
Hi Controlling Guru's
This is the problem related to Profit Center Accounting, as you know some of the disadvantages of profit center, now i am facing the problem is that some of my accounts like Bank A/c's, Payable A/c's and some clearing accounts are not matching with GL accounts. how to tally these accounts, is there any precautions shall i take. And also please let me know how to transfer the amount in dummy Profit Center to original Profit Center by way of reconcillation. Please suggest.
Regards
Aakash.
> Hi Controlling Guru's
>
> This is the problem related to Profit Center
> Accounting, as you know some of the disadvantages of
> profit center, now i am facing the problem is that
> some of my accounts like Bank A/c's, Payable A/c's
> and some clearing accounts are not matching with GL
> accounts. how to tally these accounts, is there any
> precautions shall i take. And also please let me know
> how to transfer the amount in dummy Profit Center to
> original Profit Center by way of reconcillation.
> Please suggest
> Regards
> Aakash.
This will be a good link to understadn how the BS items are transferred in PCA.
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Further Dummy PC will get posted only u post it to a unassigned Cost element. Cost elements which could not derive PC will go to Dummy profit center and periodically u can trasfer it to correct PC.
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