Cost Center Allocation cycles - posting with WBS

Financials (FI, CO, TR, EC)

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kathyg
Posts: 27
Joined: Tue Dec 05, 2006 6:14 am
Location: Israel

Cost Center Allocation cycles - posting with WBS

Post by kathyg » Sun Sep 06, 2015 5:34 am

Hello,

What is the reason that amount posted in FI to expense account with WBS, Profit Center and Cost Center assignment is not being allocated by the Cost Center Distribution cycle?
On the contrary the same posting made to the same GL account with Cost Center assignment only is allocated by the same cycle without any problem.

Please advise.
Best regards,
Kathy

darkduck
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Re: Cost Center Allocation cycles - posting with WBS

Post by darkduck » Sun Sep 06, 2015 11:37 am

WBS element has higher priority, and Cost Centre is only posted statistically in this case. You need to allocate WBS element costs, not CC's.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...

kathyg
Posts: 27
Joined: Tue Dec 05, 2006 6:14 am
Location: Israel

Re: Cost Center Allocation cycles - posting with WBS

Post by kathyg » Mon Sep 07, 2015 1:17 am

Thanks a lot, darkduck! :)
Best regards,
Kathy

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