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How to allocate revenue in Plan

garyding
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Hi Experts,

I want to allocate revenue of a profit center in Plan. We I created a distribution by Manage Allocation, I found it's impossible to add a revenue account into segment. the account prefixed with 4 were disappeared in Select:Account Number window. do you meet the same thing? and is it design like this, Revenu can't be distributed by Universal Allocation? 

garyding_0-1714124497529.png

 

 

HenrikeGrötecke
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HenrikeGrötecke
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Hello,

Thank you for your question.

In Profit center allocation context, allocation is only possible via GL account of types X (Balance sheet accounts) and N (Non-operating expenses/income). There is chapter in documentation related:

https://help.sap.com/docs/SAP_S4HANA_CLOUD/f0d042517a434458b171ff5867b18445/1e3d7bed916b414a969aa690...

Kind regards,

Henrike

 

garyding
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Product and Topic Expert
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Hi Henrike, Thanks for your reply, so the definition of Universal Allocation will be changed?https://help.sap.com/docs/SAP_S4HANA_CLOUD/f0d042517a434458b171ff5867b18445/9ec635ecc22a4559b1070b2d.... Further, if customer has below department performance review scenario: Per 1M revenue, Finance Share Service Center takes 50K as department income, IT Share Service Center takes 50K, HR Share Service Center takes 50K. how to realize this scenario and do the P&L analysis for these share service centers in S4C? Thanks