Welcome to this blog about the determination or Profit Center and Partner Profit Center for Intercompany billing for Cross-Company Cost Accounting Postings (4AN).
In this blog we would like to provide an overview of different profit center determination possibilities in intercompany billing for
- Accounts receivable (FI AR) posting on Service Supplier side
- Accounts payable (FI AP) posting on Service Receiver side (ordering entity)
depending on various configuration options.
We will outline the implications of the different approaches based on
- Recommended (standard) behaviour
- Profit Center Derivation based on Intercompany Sales Order Item
→ SSC UI ID: 107061 - Expense Account assignment (non-operating vs. operating)
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