Re: Accounting of Income/Expense on behalf of other Offices/Factories

Dear Mahmoud,

Thanks for your reply. We thought of it but the problem it creates is wrt our tax liabilities and Excise/Service Tax credit.

If a user from "X" segment uses the cost center of "Y" segment while accounting the "Expense" line item, then all the balance sheet line items in that accounting document will be booked under the Profit center pertaining to the expense cost center.

Thus in effect, the tax liabilities and credits will be booked in the other profit centers on whose behalf the expense is incurred.

Any other way?

Thanks,

Husein N T.