on 03-31-2015 2:55 PM
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
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
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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
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