Allocation of Common Expenses- KSV5

Dear All,
I tried to run this T Code KSV5 for distribution of Common expenses.There was no cycle found for allocation.Please suggest me as how to create the cycle and T Code to be used.
Thanks
Nagendra Prasad BS

Hi Nagendra,
In the same t.code.go to extras menu bar,click on cycle and select create from it or you can use shift+F5 button. For creation of cycle refer the link.
Create Actual Distribution 11/12/07 (via KSV5)
Regards,
Mukthar

Similar Messages

  • Common Expenses Allocation Ratiowise

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    Awaits your valuable inputs.
    Regards,
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    If you profit centers are assigned properly and all postings for P & L item are happening to profit centers or you have profit center scenario activated then you can get the net profit.
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    Sangram

  • Distribution of common expenses

    Hi,
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    My client is operating a multistorey mall. There are around 200 tenants in the mall. The common expenses is factored in the rental and if it exceeds than the projected it is recovered at the year end. Now to calculate the exact amount applicable to each tenant I need to divide these expenses, which I dont want to bifurcate at the Gl entry level as it will create many line items may be in thousands per month may be based on cost center wise or re object wise.
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  • Common expenses   - Apportionment

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    Can you please tell me if the SAP system has the
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    What is it called.
    thanks

    Hi,
    Create the manpower, area etc as SKF and then enter the actul values for these using KB31N.
    If you want to do the apportionment in CO, then you can create assessment cycles or distribution cycles. Use the above SKF as a distribution parameter in the cycles
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  • Common Expenses Process

    Hi Experts,
    I have a issue on common expenses within two company codes, that is
    When the new employee joins into the company, company will provide a medical insurance to that new employee, say we have 2 company codes X and Y, for all employees medical insurances for X & Y  will take care company X only.
    Process as follows:
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    2.Once Medical Insu. received, this was send to employee department it may be other company u201CYu201D or same company u201CXu201D(department = Cost Center)
    3.Insurance Company will send a debit note to the company for Medical Insu. Charges.
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    For the above process how to book the entries in Companyu201D Xu201D and Company u201CYu201D.
    Please give some idea on the process.
    Thanks in advance
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    Hi,
    In may openion create 2 cost centers for X and Y in Company X only because all the insurance payments will be made by Company X only as you said.
    At the time of posting debit notes select respective cost centers then your problem will be solved.
    Thanks
    Chandra

  • Apportionment of Common expenses

    Hi All,
    Can you please tell me if the SAP system has the
    ability to  apportion common expenses based on criteria like revenue, manpower, area, usage parameters on plan as well as actual.
    What is it called.
    thanks
    Bhavya

    Create the manpower, area etc as SKF and then enter the actul values for these using KB31N.
    If you want to do the apportionment in CO, then you can create assessment cycles or distribution cycles. Use the above SKF as a distribution parameter in the cycles
    Regds
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  • Allocation of multiple expenses in single posting template

    Hi
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    If you are using multiple queries then how are you designing the final web template, I meant are you doing data binding for queries with web tempaltes and then insert all the templates in to a main template?
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  • Allocation of multiple expenses in various 100% proportions

    Hi
    With reference to Message 843069, we would like to suggest improvement to enable multiple allocation of expenses to respective departmental segments using a single Posting Template when each expense is allocated in various proportions of 100% among its Departments.
    Example
    Allocation of Stationery expense (1000 00) to its Department (1000 01) 1
    and (1000 02) 2 at 50% each and allocation of Postage expense (2000 00)
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    We need these allocations to be saved in a single Posting Template to
    create a single Journal Entry at one goal.

    I am much more familiar with reclassifications than allocations, but am certain the results from either can usually be obtained.
    A method layout with trigger of items X,Y and Z, then different source and target is necessary. Then the specifics may be defined as needed.
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  • Allocation of corporate expenses

    In product costing, are the coporate expenses are allocted to production cost centres? is it proper or not?

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  • Allocation of common Expenditure

    Dear All
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    Hi Nagendra,
    In the same t.code.go to extras menu bar,click on cycle and select create from it or you can use shift+F5 button. For creation of cycle refer the link.
    Create Actual Distribution 11/12/07 (via KSV5)
    Regards,
    Mukthar

  • KSV5 distribution reverse

    Hi Experts
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    Ofer

    HI,
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    Do distribution again
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  • Project WBS element cost allocation

    Dear All,
    In a project we have created 10 WBS elements out of which one is used for common expenses and rest other or individual works carried out in the project. Now i want to allocate the Common cost of one WBS element to other nine WBS elements.
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    Thanks for the reply,
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    Edited by: aspirefico on Apr 30, 2009 12:59 PM

  • Substitution Rule for Assessment Cycle

    Hii All,
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    Reg
    Umesh

    I have created a assessment cycle thru KSU1 where i assigned SKF key , Thru SKF key i have to define allocation numbers with receiver cost centers but  before that i have to set substitution rule for cycle.
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  • Product wise profitability without COPA

    Dear Friends
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    Regards
    Prabhakar

    Hi,
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    Regards,
    Sadashivan

  • Expenditure Entry

    Hi,
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    Thanks,
    Lavanya

    Hi
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    Check Project Allocations functionlity to verify this feature can be used for the business requirement.
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