What are the options available for period-end closing in all
cases of Cost Center, Internal order and Profit Center.
Answers were Sorted based on User's Feedback
Answer / dino
For cost centres- distribution and assement.
Internal orders- settlement to the designated cost
centre ,GL account...by setting up the settlment
rule,settement profile and allocation structure.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rams
cost centre- service cost centre to production cost centre
the cost will be send.
Internal orders- every month will creat a provision.
Profit centre- the total amount of the dummy profit centre
is transfered to original profit centre.
Is This Answer Correct ? | 1 Yes | 1 No |
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