KSV1 explanations

[Former Member]

Hi ,

I am struggling to understand KSV1, there are so many fields in here ,

Sender --> Will be the one which is the source which has the values in it

Receiver --> Receiver is the one who shoould be actually receving the expesnes

Receving tracing factor --> how is this difference from the Receiver ?

Thanks

Aryan

[sean_xiao]

Hi Aryan,

The receiving tracing factor determines how the values on sender are distributed to receivers.

For example, you defined cost center A as sender, cost center B and C as receivers. Variable portions as the receiver rule.

Then in receiving tracing factor tab, you define actual statistical key figure(SKF) as the tracing factor.

Then the posted costs on A will be allocated to B&C according to the portion of actual SKF on the 2 receiver cost centers.

Regards,

Sean

[nru_house]

Hello,

You Can split your receiving CC in to percentage thru receiving tracing factor option.

Thank you,

Nr.