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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



What are the options available for period-end closing in all cases of Cost Center, Internal order a..

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

What are the options available for period-end closing in all cases of Cost Center, Internal order a..

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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