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Transfer activity allocated

test-ck21n.png test-ck21n-2.png test-ck21n-3.png

Dears,

Situation: Employees registered in a particular cost center worked for work centers with different cost centers.
Cost Center with payroll expenses (X) -> cost center with activities (X and Y).
In CO, we could apportion expenses from cost centers X to X and Y, but there are cases where we need to transfer the activities of X and Y to group into a single cost center X, even from payroll expenses.
KB21N was used, but the result was not expected. I need help for show in S_ALR_87013617.

TEST KB21N Transfer activity allocated
Before: I need to change from the cost center X Activity (GGF) = 47 MIN -> to cost center Y.
Result:

S_ALR_87013617 - Sender Cost Center X: has allocated KB21N activity = 94 MIN! Should not the sender deduct the activity GGF = 0 MIN?

S_ALR_87013617 - Receiver Cost Center Y: did not allocate KB21N activity. Should not the receiver receive the activity GGF = 47 MIN?

Has anyone ever been in this situation?

Is there another transaction to transfer the Cost Center activity?

Thanks, Fabiana.

test-ck21n.png (136.6 kB)
test-ck21n-2.png (138.2 kB)
test-ck21n-3.png (59.3 kB)
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3 Answers

  • Sep 11, 2017 at 02:13 PM

    Please check negative allocation ie put - Sign in Activity Allocation Post it.

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  • Sep 14, 2017 at 07:31 AM

    Fabiana.

    Can you Please share screenshot for better understanding?

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  • Oct 04, 2017 at 02:57 PM
    new-test.png

    Hi Sudarshan

    Test KB21N with negative allocation: SLPR4036 cost center to SLPR4038 -421,07 H.

    Result S_ALR_87013617:

    Sender Cost Center SLPR4036 -> its worked !

    Receiver Cost Center SLPR4036 -> its not worked, empty display. Do you have any idea why?

    Thanks & Regards, Fabiana

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