on 2025 Mar 12 8:11 AM
Hello everyone,
Expenses in the cost place need to be allocated to profitability. Recipient = material, distribution criteria = sales quantity. How should I configure the Sender and Receiver basis? Can you please help me with this in detail.
Thanks for your help.
Request clarification before answering.
Hello,
Suggest you check the documentation and videos:
Top-Down Distribution Cycle Segment | SAP Help Portal
Best Regards,
Owen
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