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Cost Center Allocation cycles - posting with WBS

Financials (FI, CO, TR, EC)

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Cost Center Allocation cycles - posting with WBS

Postby 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
kathyg
 
Posts: 27
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Re: Cost Center Allocation cycles - posting with WBS

Postby 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...
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Re: Cost Center Allocation cycles - posting with WBS

Postby kathyg » Mon Sep 07, 2015 1:17 am

Thanks a lot, darkduck! :)
Best regards,
Kathy
kathyg
 
Posts: 27
Joined: Tue Dec 05, 2006 6:14 am
Location: Israel


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