Hi sampat,
The Business requirement is............
FBCJ entries:
Dr Books --- Profit center A (Oil)
Cr cash ---- Profit center B (Carbon)
In the Books of Profit center B (Carbon):
Dr Carbon
Cr Cash
In the Books of Profit center A (Oil):
Dr books
Cr Carbon
Can you please explain. How it will effect in Leger, TB, B/S and Profit Loss, Consolidated B/S.