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Expense allocation

Former Member
0 Kudos

Hi,

our client has two plants we have created two business areas each plant wise. our sales pepole work for both plant. while boooking travelling expenses how i can distribute these expences. i cannot book this expense under one plant. if you book this it will effect my profit & loss on plant wise. what is the procedure to book this type of expenses. give me any solution on this issue.

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Answers (2)

Answers (2)

Former Member
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Hi,

I will explain the similary scenrio in Cost Center level hope it will help you.

They are having Two Company codes. Both are having separate cost center.

A expense belongs to both the cost center.

So, when I am making the entry the system wont allow the other cost center for posting.

So, what I am doing is I am creating a Dummy cost center under this posting company code after that i will transfer this expense from Dummy to Real cost center of the other company code

Cost Center reconciliation is must this type of config.

Warm Regards,

Sivakumar Sathiyamoorthy

Former Member
0 Kudos

Hi,

On which version you are?

Thanks & regards,

Reva