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Posted on by RJ-06061720-0

Hi Team,

Please advise on below requirement.

Task1- need to allocate cost from default cost center that is CC09 to CC1 and CC2. and again to BU where end result should be with cost center and BU cost.

Step1:Source was Cost center 09 (with 100 amount) have values equally so CC1 and CC2 has 50 in each as per Statistical measure.

Step2 Destination of step1(CC1 and CC2 cost to be allocated) to be allocated to BU1 and BU 2, I need value to each BU and Cost center combination.

When I ran allocation, cost was allocated to BU1 and BU2 with nil value in CC1 and CC2.
But I want to see result like as below

1-CC1-BU1=25
2-CC2-BU1=25
3-CC1-BU2=25
4-CC2-BU2=25

I have secondary cost element and it shows value in SEC- CC09 but I also need amount to be seen of step1.
please advise.

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Dynamics 365 Finance

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Giorgio Bonacorsi 3,397 on at

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Hello,

Let me summarize the requirement: you need to allocate 25% to each Cost Center and BU combination at the end.
If I understand correctly, the allocation is based on fixed criteria based on percentage. You can use the allocation rules from the General Ledger module.
Cost accounting is a complex module dedicated to more advanced cases.

You can set up your rules directly in the GL and choose fixed criteria.

Let me know if there are any further questions.

Thank you,
Giorgio

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RJ-06061720-0 on at

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1ST Allocation from CC09 to CC01 and CC02
	Source	CC01	50
	Destination	CC02	50
		CC09	-100

2nd Allocation-Move to BU where amount of 50 of previous should also reflect
	Source	CC01	-50
	Source	CC02	-50
	Destination	CC01+BU01	25
	Destination	CC01+BU02	25
	Destination	CC02+BU01	25
	Destination	CC02+BU02	25