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Cost Center Allocation cycles - posting with WBS

PostPosted: Sun Sep 06, 2015 5:34 am
by kathyg
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.

Re: Cost Center Allocation cycles - posting with WBS

PostPosted: Sun Sep 06, 2015 11:37 am
by darkduck
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.

Re: Cost Center Allocation cycles - posting with WBS

PostPosted: Mon Sep 07, 2015 1:17 am
by kathyg
Thanks a lot, darkduck! :)