Hi All,
I need to understand whether it is possible in SAP to automate planned allocations in the following way:
1. sender cost centre (using cost element A) i.e. £100 (debit)
2. A clear down that credits the same cost centre using a different cost element (cost element B) - i.e. -100 (credit)
3. Allocating what is in the sender cost centre (cost element B) to 4 different receiver cost centres. i.e. 10% 20% 30% and 40%
Please can you give a comprehensive answer of the whole process, which a special emphasis given for the 2nd point
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