We have an issue where we want to allocate costs between cost centres, and I believe that an Assessment is the way to go. As Costs allocate in a specific cost centre, and the total is
comprised of many GL Accounts - Based on a certain percentage, we then want to allocate the costs to other Costs Centres and Company codes. Example below:
Ie - Costs Accumulate in Cost Centre 111 - Company Code AAA
Allocate To: Cost Centre 222 (Company Code BBB) @ 50%
Allocate To: Cost Centre 333 (Company Code CCC) @50%
Cost Centre 111 in AAA (Credit GL Account 999999) ($100.00)
Cost Centre 222 in BBB (Debit GL Account 999999) $50.00
Cost Centre 333 in CCC (Debit GL Account 999999) $50.00
To generate the required entry, what would be required?
Thanks in advance!