Dear Experts,
we have a scenario like below..
we have defined the document splitting with two characteristics 1. Business area 2. Profit center.and we have created Plant as a Business area.
we have two plants like Plant A, Plant B, Plant A is Manufacturing Plant, B is Trading Plant, Production is happening at Plant A, and we are transferring the stock to Plant B which is trading Plant, i am doing STO from Plant A to Plant B with two step Procedure with Movement type 641
Account Entry like below
Plant A Stock CR (Plant A Business Area)
Plant B Stock DR (Plant B Business Area)
Clearing A/c DR (Plant A Business Area)
Clearing A/c CR (Plant B Business Area)
Please can you suggest to take the P&L Statement for Both the Plants.
Rgds,
Naru