Difference between master cost centre and sender cost centre

Hi All,
could you please tell the difference between master and sender cost centre.
I want this information very urgent.
Thanks rakesh

Hi!
The master CT is a default Ct in your system.
In this case the logical pair for master is the "child" cost center -> primary and secondary cost centers..
The sender CT is a different thing logically -> this will be credited while posting. The sender is the one who claims money.
To this type the logical pair is the receiver cost center. While posting the receivers cost center will be debited.
Hope this helps!
Best regards,
Zsolt

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    6. Enter the purchasing accounts. When you save your changes in this window, Purchasing uses the Account Generator to automatically create the following accounts for each distribution:
    Charge: the account to charge for the cost of this item in the purchasing operating unit
    Accrual: the AP accrual account in the purchasing operating unit
    Variance: the invoice price variance account in the purchasing operating unit
    Destination Charge: the account to charge for the cost of this item in the destination operating unit
    Destination Variance: the invoice price variance account in the destination operating unit
    Note: The last two accounts are created only if the receiving destination operating unit is different than the purchasing operating unit and there is a transaction flow defined between the two organizations.
    If you are using encumbrance control, Purchasing also creates the following account for each distribution:
    Budget: the encumbrance budget account
    The Account Generator creates these accounts based on predefined rules. See: Using the Account Generator in Oracle Purchasing.Hope it helps
    Xavier

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