Asssessment / Indirect allocation

[Former Member]

Hello All

Would like to know how to setup KSu5 or KSc5 for below scenario.

Sending  Cost center   Amount posted GL

CTR 1                      GL-1 - $100

CTR 2                       GL-2 - $200

Receiving Cost center - CTR3, and SKF posted say 100 and Activity maintained rate - $10

Now i want to set allocation in such a way, where the allocation amount based SKF and Activity Rate 1000 ( 100 * 10) should be sent on the basis of 1:2 from cost center 1 and 2 means CTR 1 should get credited for 333 and CTR 2 should get credited for 667 and CTR 3 should get 1000$ alllocated.

In simple based on sending cost center posted value.

[former_member198650]

Hi Aravind,

How you can allocate to receiving cost centre more than the available amount in the sending cost centres. You cannot do it automatically. You have to select the receiving rule as fixed amount and allocate it accordingly in the assessment .

Regards,

Mukthar