Cross Department charging

[Former Member]

We are thinking of looking at ways to cross charge from one Cost Centre to another. We currently do this via timesheets for employees. However we want to look at cross charging amounts for desk space etc. Obviously we could do this through journals, but is there another way? Would it involve invoicing for example?

Any help gratefully received.

[Former Member]

thanks for the information

[former_member188826]

Cross charge amongst cost centers are covered under the area Allocations in Cost center. You can set up a cycle in an allocation method called Assessment, specify the sender and receiver and basis of allocation.

You run this cycle at period ends to carry out the charge.

KSU5 is the t-code.

You can also use KB11N for simple cost allocation between cost centers. There is no invoice involved in either case.