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Cost center Splitting-KSS2

Hi Gurus,

This is my scenario.

In cost center repot details like this

Cost center=1000

Cost elements are:

1111 water = $ 1000

2222 labour= $500

3333 Daily labour=$600

4444 Finace charge =$800

5555 Admin charge=900

Activites are:

WATER

JVEXP

ADMIN.

--------------------------

Client requirement

1)Water GLĀ  cost should go to "WATER" activity.

2)Labour & Daily LabourĀ  GL cost should go to "JVEXP" activity

3)Admin & Finance GL cost should go to "ADMIN" activity

----------------------------------------------------------------------

I have created splitting rule as follows.

OKES:

I have created "XX" Splitting strucure under that i have created 3 assignments.

Under each assignment i have assigned the respective cost element and activity. as per client requirement.

Like:

Assignment 1)

cost element=1111

Activity type =WATER

Assignment 2)

cost element=2222 & 3333

Activity type =JVEXP

Assignment 3)

cost element=4444 & 5555

Activity type =ADMIN

OKEW:

I have assinged the above "XX" structure to Cost center 1000.

Please advise above splitting structure is correct or can achieve above requrement in any other way.

Regards,

Vivaan

Former Member
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