Hi,
I have created one customised field through transaction code OXK3. This field is for location. We used this field with the combination of cost center or profit center so that number of profit center & cost center is reduced as the same structure of cost & profit center is repeated 8-9 times for location purpose.
Now the question is when we do the allocation of common cost through assessment / distribution. This location field is not there.
So I will not be able to make use of this field & allocation will be incorrect.
Is there any way out for this. Can we add one field as sender & receiver in assessment cycle screen .
Regards,
Abhijit Joshi