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Profit Center wise vendor balance (invoice & Payment)

former_member214904
Participant
0 Kudos

Dear Experts

We have two manufacturing plant & we have created two profit center accordingly.

Now one vendor work for two plant separately and also user have requirement to track the vendor balance separately.

Example

                    Profit center A          Profit center B

Vendor YY

Invoice          (1000)                      (2000)

Payment          500                         1000

Balance          (500)                         (1000)

In FB60 there is no option to give profit center info regarding vendor invoice.

How can we generate or track the vendor balance profit center wise separately.

Pls. urgent help required from experts

Regards

Tarek H Chy

Accepted Solutions (0)

Answers (2)

Answers (2)

ajaycwa1981
Active Contributor
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Hi

If you have New GL with doc splitting active, the vendor line item is filled with PC after document split process

if you are on Classical PCA, you need to execute month end process of F.5D and 1KEK

Br, Ajay M

ajaycwa1981
Active Contributor
0 Kudos

Hi

If you have New GL with doc splitting active, the vendor line item is filled with PC after document split process

if you are on Classical PCA, you need to execute month end process of F.5D and 1KEK

Br, Ajay M