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profit center wise balance sheet
Our plant and depot is equal to Profit Center.
We manufacture SFG
in Plant A and transfer to Plant B for converting SFG to FG and then transfer FG to Depot C for sale.
Now the question is
All the cost incurred for the Production capture in Plant A and some cost in Plant B. and revenue is booked in Depot C.
Now when we run F.01 for Plant A we only see the cost there and no revenue.
and in C Depot we see revenue
Is this a correct process of Viewing Balance sheet at profit center level.
FICO Consultant, needs help regarding “profit center wise balance sheet “
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