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Why sender cost center values are offset during activity input planning (tx KP06)?

Oct 24, 2016 at 08:42 PM

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Dear experts,

We are working on planning cost center process and when we perform the activity input planning from one cost center to another the values for the sender cost center are offset (Tx KP06).

For example:

Activity type: X

Price Planning: USD 10

Activity unit: 20

Total: USD 200

Sender CC balance = 0

Receiver CC balance = 200

Do you know why sender cost center values are offset? The system perform a posting with a Db to the receiver CC and Cr to the sender CC. Then, a Db to the sender CC is posted resulting on "0" balance.

Thanks in advance for you answer,

Jorge

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