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Former Member
Feb 23, 2009 at 08:14 AM

Business Area field should not get translate while doing allocations in co

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Dear All,

In ecc 6.0 when we will be allocating expenses through assessment and Distribution the system credits sender cost center and debits receiver cost center,the same will be applicable for Business Area also.

But my client is having plant =business area for which they are making financial statements business area wise.

The client wants its business area not to get affected by above allocations ,Is there any method of restricting costs to remain in same business area and not getting translated to another business area.

Example : cost center profit center business area

expenses 1011 1001 101

allocation from cctr to cctr 1012 which is having pctr 1002 and business area 102

expenses 1012 1002 102

So my requirement is the system should not update business area 102

Thanks and regards

vijay