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Indirect Costs Assessments

Hi every body,

I am facing a problem, I have diferent Indirect cost accountings into cost centers. The user executed the transaccion KSU5 and the values of the Original Cost Center goes to diferent ones as the cycle assessment is customized. In addition to this, the values of the receivers cost center must go to the production order. Which is the best way to settle this values to de production order?

Thank you


it is possible to address the same requirement through two assessment cycle where after runing the first assessment cycle it will transfer the cost sender cost centre to receiver cost centre and when after that when the second assessment cycle run it will transfer the cost from sender cost centre (which was the receiver cost centre in first assessment cycle) to the concern producton order.

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