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Former Member
Feb 18, 2011 at 12:01 PM

Cost alocation and or distribution

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Hello Gurus,

ive got a requirement to settle the spcific % of costs from one cost center and cost element into another cost element.

These steps are done to calculate the primal cost of the workers months load. i.e. if we planned 1000 working hours, but the fact was 500 working hours then we should take 50 % from the posted amount and send it to a specific cost element and cost center.

What is the best way to do that?

Today ive created distribution cycle which collects the specific % of amount and sends it from Cost center and Cost element into Internal order (using TC: KSV5) then i close the IO with KO8G which puts the collected amount into a General ledger account (WITHOUT cost element) then those amounts must be manualy removed from the GL and sent to cost element with cost center.

best regards

Laurynas Prikockis