Custome Assement Cycle for Allocaiton

[atul_rajmane]

Dear Team,

My Current allocation cycle is allocating cost based on an actual post on CC grp.

As per allocation is happening as below.

But, my client wants to have this allocation based on COGS + CCntr Exp (B) in above case. For this Client, COGS is all direct cost posted on (Sales+Projec+Prod+CS Ord).

I want to know is it possible to change the base of cost (i.e.B in above case) via custom exit, where it will get COGS based on some custom logic and then do allocation using above std allocation cycle.

Kindly advise.

Regards,

Atul Rajmane

[iklovski]

Hi,

Why won't you spit your step (senders) in two and make the allocation accordingly?

Regards,

Eli

[atul_rajmane]

Hi Eli,

In my current cycle, as I mentioned above allocation from Send CCntr grp 13000000 happened based on actual cost posted in CCntr grp ADMIN_CC under Cost Element Grp XXX_Cost.

But the business need is that the allocation from Send CCntr grp 13000000 should happen based on Direct cost (which is posted on corresponding objects as PS/CS/SD of related cost center) + The Cost center cost (Indirect cost)

Now, the allocation is getting posted based CCntr Cost (Indirect cost) but they also want to include direct cost as a base of allocation.

Kindly advise.

Regards

Atul Rajmane

[raymond_giuseppi]

If, and only if, the functionals are not able to adapt the costing sheet definition, you can look at SMOD enhancement COOM0001 'User Exits for Overhead Rates', customer exit EXIT_SAPLKASC_001 'Calculation base'.