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profit center or partner object in assessment cycles

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Hi, Gurus!

Is it possible, and if yes then how, for a profit center or partner object in assessment cycles when defining a tracing factor for "Variable portions" / "Actual costs"?

brahms86
Active Contributor

Hello Viktoriia,

I think your question is hard to understand. Could you please rephrase it?

Profit-Center and Partner object are not used in the same way in assessment cycles.

Please be as specific as possible.
KR,

Steffen

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Answers (2)

Answers (2)

brahms86
Active Contributor
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Hello Viktoriia,

I think at this stage of the process you have bro chance to influence the result of the receiver tracing factor. I think, there are no user exits available at this step.

So a possible solution would be, that you split out the costs from the partner cost center at the earlier step, when you post from the sender cost center KS10159 (is it s cost center?) to cost center 1015900024. If this previous posting is an assessment allocation you could do it on a separate secondary cost element, by specifying it in the segment of the cycle. Then this contribution would be disregarded in the second allocation, if you exclude it from the appropriately maintained cost element group, that you use in your cycle.

KR,

Steffen

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Yes, We want to add extra field to receiver tracing factor to limit the sample.

Our task is to limit distribution from Cost center to Internal Order through partner object and account.

We need to use as tracing factor not all account but only accounts for specific branch for this purpose we can use partner object