We are using Cost center Allocation. By the end of the month after running Cost center allocation and COPA assement cycle all cost elements will be in one . My client wants to see his branch profitability separtely (Primary cost in plant and total cost in plant).
Salary GL is 630000. Posting will happen in HQ and branches. After allocation all cost in GL 630000 which is relating to HQ will be assigned to Branch A. Now branch A have 2 costs in 630000 the primary and allocated. How to solve in COPA?
Generally in allocation cycle cost r transferred one service to production cost center.After production order r revaluated.
I think u r tranferred common exp of a plant to HO.In HO cost center all costs are captured.In there all salaries diplayed.
Wt i understand your question i answered