Assessment cycle  - how do retain a certain amount with the sender and allocate the balance

Hello,
This is the scenario
We currently use an assessment cycle to allocate some administrative costs from an admin cost center  to a few select cost centers.
Let's say admin cost center is X
Total plan cost for a period for X is $100
Total plan allocation is 70% of $100.
$30 of plan value will remain in the cost center X as a non-allocable plan cost
Let's say actuals for X for a period is $120
I would want to retain exactly $30 as the non-allocable value with X and allocate everything else that was actually posted.
So I want to allocate only $90 to other cost centers.
How can i set up this logic in an assessment cycle?

Hi
I see two possible ways
1. Custom program using standard BAPI
2. Use SKF, where
Sender = CC X
Receiver = CC X, Y and Z
Receiver tracing factor - SKF
Skf qty will be 30 for X, 40 for Y and rest for Z. Skf qty of 30 for X will remain same every month
Br. Ajay M

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