Cost Centres get their Debit postings from FI entries during the period. Since Cost Centres are simply cost incurring objects, the costs need to be "settled" to another location for the true determination of your profitability.
Now there are several ways this "settling" of costs can happen - e.g., running assessment cycles, settlement cycles, distribution cycles, activity price calculation, activity postings during the period, etc. All of these contribute to credits within cost centres.
You thus need to identify who posted the credits to the cost centres you are interested in and speak to them about the nature of the costs. If it turns out that these are part of an assessment cycles to (say) COPA, you need to run the assessment cycle again.
Simply double-click one of the credit entries in the Cost Centre. A pop-up window will ask you to select from a range of possibilities. Select "Actual Line Items" and check who ran the credit postings. You can then speak to the person concerned.
Unless I know what the CCtr is being used for, it will be very difficult to advise what to do with the over/under absorption.
Hope this helps.
Cheers.
Bluesky
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