Hi gurus, I am facing a problem of cost allocated is more than cost available to allocate.
Eg. Primary cost is 100, cost received from other cost center 20, cost allocate out to other cost center is 130 when it should be only 120. How do this possible? The assessment cycle is set to allocate 100% using plant stat.key figure. I also double check that all the receivers are there. Where else can look at?
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