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Profit Centers - Services

Former Member
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Hello,

I have setup PC accounting for my customer: it's one plant with 2 profit centers. Internal revenues and costing for profit centers stock exchange are fine but I have trouble to map services.

PCA can sell a service provided by PCB: basically revenues will be correctly posted in PCA but I need to trace service cost. Any advice?

Best,

Mauro

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Answers (1)

Answers (1)

former_member207505
Contributor
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Hi Mauro,

Can you explain "PCA can sell a service provided by PCB: basically revenues will be correctly posted in PCA but I need to trace service cost. Any advice?" in details for further investigation?

Best regards,

Ronghua Fan

Former Member
0 Kudos

Hello,

I have two profit centers:

PCA and PCB

an employee from PCA is creating a sales order selling a service provided by someone working in PCB.

Sales price: 1000$

Cost of service: 600$

Invoice

Revenue   (1000) PCA

What I need is to debit and credit costs of service:

Cost of Service   600 PCA

Revenues for service provided: (600) PCB

Is it clear now?

Mauro