Cost center distribution

Question

Hi,
Kindly Advice how to distribute expenses from one cost center to different cost centers
My client was asking for only reporting purpose but amount should not allocate from one cost center to different cost centers
For Ex : 20 G/L accounts are created as a cost element while doing the transaction with this G/L accounts they will assign one cost center
Month end they want to distribute ratio wise to different cost centers but amount should not post to different cost centers
and every month percentages will be change based on that client should get the report
Is there any standard report?
Regards
Srinivas

Answer 1

HI Mgitur
Thanks for speedy reply
Actually my client was asking for reporting purpose only
For ex : 2 cost elements are there (G/L accounts)
              2100000 (G/L)
              2200000 (G/L)
In this G/L accounts transaction are done with 100000 (210000 G/L) rs and 150000 (220000 G/L)
While posting the transactions to this G/L accounts the cost center "A" was assigned
Now these amount he want to distribute percentage wise to different cost centers like B,C,D
But this amount should not allocate to different cost centers that amount should be in the same G/L account and same cost center
i have tried distribution cycle in KSV1 t code and run in the KSV5
But in that we will mention some percentages based on that i am getting report properly in the test run mode
Unfortunately if client remove test run button that amount will be posted to different cost centers so it's not correct way and morever every month percentages also will be change based on that client should be change percentages and have to get report based on new percentages
In the KSV1 client cannot change percentages because of configuration issue so he cannot change in the KSV1
Please give me the suggestion for this
Regards
Srinivas