CAPEX Distribution to cost centers

[Former Member]

Dear Experts,,

We have a requirement, where, CAPEX has to be distributed in the month end between cost centers.In SAP what is the solution for this..

Our business is company code 1 provide the funds to other company codes 2,3 & 4 for both CAPEX & OPEX ..They are doing some projects at company code 2, 3 & 4 which are under construction...

Please note that we do not have PS implemented here..

Regards

Venkat

[mansoor_khan4]

Hi,

Did you followed the process..please let me know...if any clarification..

Regd,

Khan.

[mansoor_khan4]

Hi Venkat,

You can better process as for your request as Actual Distribution Cycle (under new GL)

which i have done in my projects same as your requested.

FAGLGA31-Create Actual Distribution(Config)

FAGLGA47 - Run Actual Distribution Cycle

From

Cost Center Group- CC01 Cost Elemnt Group-Co Code C1

To

Cost Center Group-CC02-Cost Element Group-Co Code C2

Note: OBYA- Inter co clearing has to be set in config

Two Accoutning doc will generate: CC01-CC02 with interco clearing between the Company Codes from OBYA Config.

Regd,

Khan.