Sender Functional Area in Cost Center Assessment

Hi Friends,

When we do a cost center assessment, the functional area in the sender cost center master is credited and not the functional area(s) in the line items being assessed. For e.g. the functional areas in the line items are A (EUR 100) and B (EUR 200), while the functional area in the sender cost center is C. When the assessment is executed, the credit of EUR 300 is posted to functional area C and not to functional areas A and B. Is there any way to ensure that the credit is posted to the functional areas in the line items during an assessment.

Best Regards,

Sameer