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Posting to Finance

Former Member
0 Kudos

Dear Experts;

Kindly help me solve this problem.

If I have a position that is assigned to a cost center "A" for example, and in a certain month I wanted to assign this position to many cost centers "C & D" for example. I know that it's done through the cost distribution, but when I post to the Finance, it's just assigned to one cost center which is "A".

How can I make it assigned after posting to the finance to the other cost centers with the percentage that I determined in the cost distribution?

Best Regards;

Lobna

Accepted Solutions (1)

Accepted Solutions (1)

sikindar_a
Active Contributor
0 Kudos

Check the concept of Cost Distrribution thru Infotype 1018 in case of OM and IT0027 in case of PA

where the we can distribute the cost of the PERNR to Multi ple cost Centers

Former Member
0 Kudos

HI

I already used IT 1018 to distribute the cost center. When I maintain the cost Center Distribution the system determined the default Master Cost Distribution "A" which was already assigned to the position before, and I maintain the Cost Distribution is B", C' by 50-50% for each

the problem is that when it posts to the FI it doesn't distribute to B and C, it distributes only to A.

Answers (1)

Answers (1)

Former Member
0 Kudos

do you want while payroll posting to FI it should go to all cost centre what ever you assigned in cost distribution or you want it should go to one cost centre and you want to assign other cost centre for other purpose?

Former Member
0 Kudos

Would you please explain me in both cases what shall I do?

Thanks and Best Regards