KSU5 - Credit posting at another cost center

[Former Member]

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,

Ali

[Former Member · Accepted solution]

Hi,

In KSU5 -Assessment cycle, is it not possible to maintain. Assessment cycle or Distribution Cycle you can distribute the Values from sender to Receiver till the sender come to Zero by activicating the Iterative check box But it is not Possible to Maintain as mentioned.

Thanks

Goutam

[Former Member]

Hi,

I guess "credit posting of the sender will be shown in another cost center" may not be possible.

Regards

VG

[Former Member]

Thank you guys. I am with you. The answer is what I expected to get.