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author's profile photo Former Member
Former Member

After cost center allocation, there is a small amount in the balance, how handle it?

Hi Friends:

there is a small amount in the remaining balance of the cost center, how handle it ? thank you very much for your reply ?

Best Regards

Sony

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    author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 09:02 AM

    Hi,

    If you mean there is a minor balance (say 0.01) in the cost center after the distribution / accessment cycles executed, I suggest you may use the repost cost transaction and move this.

    Regards,

    R C Sabat

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2012 at 09:45 AM

    Hi

    Normally when you are allocating 100% of actual amounts, the difference should not come, unless the sender cost center is receiver too. In that case, you may have to dfine the cycle as iterative.

    Hence before any action, please analyze the cause of this small amount.

    However, you can create another allocation cycle to distribute the remaining costs either to a particular costcenter or to the same receivers as earlier cycle.

    Regards

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