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Aug 27, 2020 at 05:16 AM

cost center cost allocation


Hi ,

Business wants to see the sender cost center amount intact even after distribution or assessment . For example :

sender cctr A posted amount 1200 php to be allocated to cctr B , C , D in equal or some other proportion; post allocation B, C,D gets 400 php each say; now business wants to see 1200 in cctr A and 400 each in B, C, D in cost center reports .

Is it possible by any means ? off course they can see +1200 and -1200 in report drill down for cctr A ; but business does not want to see "0" in cctr A . How this could be achieved ?