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Former Member
May 28, 2010 at 12:21 PM

Cost Center Allocation

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Business Scenario

Cost Center : C1 ( Canteen)

Cost Center : C2

All the FI Postings related to Canteen will be sent to Cost Center C1

From C1 90% of the amount will be allocated to C2 and 10% will be retained in C1

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1st May 2010 --- $100 Posted in FI with Cost Center C1

30th May 2010 -- Allocation happened

Now after the Allocation happens, C1 will have an amount of $10 and C2 will have $90

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1st June 2010 -- $200 Posted in FI with Cost Center C1

So now C1 will contain $200 + $10 ( Portion from May month)

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1) Whether 90% of $210 will be sent to C2 or 90% of $200 will be sent C2?

2) How the SAP system knows whether $210 or $200 needs to be allocated to C2?

Thanks