Apportionment of costs from cost center to process orders

[Former Member]

Hi Gurus

We are posting price differences to the cost center 20003060 in the month end which is related to company code 2000 .Those costs are apportioning to process orders through cost center assessment cycle. In the receivers we are giving the process orders 1 to ZZZZZZ These orders are created in 2000 plant. Every thing is going smooth.

The above scenario is adopting to 3000 company code 3000 plant also.

Now the problem is for example in 2000 plant we created order 100000.

In 3000 plant we created another order 100001.

In the month end we are posting prices differences to the above cost centers 200030360 $100 & $200 to 30003060.

System is apportioning the $100 to both the orders 100000 & 100001. Which should not be because this 100$ are related to 2000 company code cost center. In the same way $200 is also being allocated to order # 100000(2000 plant) along with 100001 (3000 plant)

Our expectation is if we book costs in 20003060 cost center those costs should be apportioned on the orders created in 2000 plant only (Order #100000 Only)

Like wise if we book costs in 30003060 cost center those costs should be apportioned on the orders created in 3000 plant only.(Order # 100001 only)

Regards

PaVaN