SAP CO distribution cycle

[Former Member]

Dear All,

Is it possible to distribute the costs from cost center to another cost centers on the basis of material (qty ) issues on cost centers?

Below is the example:

1. Consumable consumed during GRN into Cost center CC1 ( rs. 100,000, qty 100 )

2. Consumable material qty issued to another cost centers CC2 ( 10 qty ) & CC3 ( 20qty ) , no accounting document generated due to non valuated material category

Now the business requirement is to distribute the costs ( rs.100,000 ) from CC1 to CC2 & CC3 on the proportion of quantaties issued i.e. CC1 cost 100,000*30/100 = 30,000 should be distributed to CC2 ( 10,000 ) and CC3 ( 20,000 ).

Kindly suggest.

Regards

Anuj

[ajaycwa1981 · Accepted solution]

Hi

Only option is to post skf as needed and then allocate

Ajay M

[Former Member · Accepted solution]

Thanks Ajay,

It would be great if you explain it in bit detail i.e. what additional steps require to do apart from above process.

Regards

[ajaycwa1981 · Accepted solution]

Hi

Create skf from kk01

Enter skf qty  in kb31n

Use the skf in your assessment or dist cycle. You need to choose variable portions as the receiver tracing factor

Ajay M

[Former Member · Accepted solution]

Thanks Ajay for your prompt response.

Continuing to my example, can you please help us by telling is there any report where i can track cost center wise material movements or material movements at cost center level so that referring to this report i can fill KB31n.

Regards

[ajaycwa1981 · Accepted solution]

Hi

I would use Mb51 or fbl3n

Ajay M