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Result In this case, the amount with the account key TUI is distributed as follows:

Cost Center CC01 Cost Center CC02 Cost Center CC03 Cost Center 0100000128988

200 EUR 200 EUR 400 EUR 200 EUR

Prerequisites

Revenues are distributed during fee calculation. If you want the system to distribute amounts automatically, you have to:

Maintain cost distribution data (infotype 1018) Define CO account assignment rules Define CO account assignment rules for account keys

If you wish to distribute the revenues to more than one CO object (cost centers, orders, WBS elements), you have to create cost distribution data (infotype 1018). Enter the percentage of revenues you wish to assign to the different CO objects by creating infotype 1018 data records for the following objects:

  • Programs of study

From the

screen, choose

.

Modules From the

Organizational units From the

screen, choose

screen, choose

.

.

  • You also have to create the CO account assignment data for the top organizational unit.

You can find the data for top organizational unit in Customizing for

under

To create the CO account assignment data for the top organizational unit, go to the

screen and choose

→→

.

You must create infotype 1018 records and CO account assignment data for the top organizational unit in order for the system to generate the CO objects (using distribution methods).

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