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KSU5 - Credit posting at another cost center

Dear colleagues,

is it possible to maintain an assessment cycle in that way that the credit posting of the sender will be shown in another cost center? We would have the debit postings on the "sender" cost center and the corresponding credit postings on the "receiver" cost center. The overall over/underabsorption would be zero, but the debit and credit would be splitted. Does this make sense?

Thanks & Regards,


Former Member

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