Distribution cycle for cost centers

Hi,
I have created a distribution cycle for cost centers using SKF. I have even created document using KB31N. based on this document the sender should have some amount after executing the distribution cycle, but here the sender value is completely distributed to recievers leading to incorrect results.
Can any one help me solve this?
Thanks,
Sravanthi

Hello
Pls check the rule once again.
You use allocation rules to determine how amounts and quantities are allocated between sender objects (sender values) and receiver objects (receiver tracing factor). The rules for the allocation types are made up of sender and receiver rules.
Sender rules
Determination of the sender values for the distribution/assessment can occur according to the following rules:
Posted amounts
Fixed amounts
Fixed rates
Receiver rules
Determination of the sender values for the distribution/assessment can occur according to the following rules:
Variable portions
Fixed amounts
Fixed percentages
Fixed portions
Reg
assign points if useful

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Hi,
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hi,
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Most of the request for material for our storerooms are done through a work order and issued out using MVT 261. We're trying to find a report that shows the cost centers used when using MVT 261. I've tried using MB51 and MVT 261 but no cost centers populate. When I use MB51 and MVT 201 for reservations created manually there's no problem, all cost centers are populated.
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Hi Mary,
thanks for this reply. I have already created the alternative hierarchy by KSH1, to replicate the standard hierarchy (let's call it CENTRAL), so my new hierarchy (let's call it ALTERNATIVE) is all the same in comparison to the previous one. After the copy the two contains the same cost centers groups, and inside the nodes the same cost centers. For the year 2008, I need to move cost centers in the ALTERNATIVE from one node to another one, so I could compare node by node the 2008-CO postings with 2007-CO postings.
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ALE Link for cost centers

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I need to send the cost centers from one system to another. I want to use BD16 (IDOC) for the same but both these systems have different controlling area. BD16 works only when both the sender and receiver have same controlling area.
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Chhavi

Hi,
Based on your post, I think you should have the INBOUND IDOC configuration in the legacy system done.
My suggestion is:
1. Find the process code for the INBOUND IDOC, there should be a FM binded with this process code
2. Usually, SAP INBOUND IDOC FM will have enhancement in side, in other word, user exits
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On the other hand, considering the cost centers are master data, you may try the change pointers.
As I remember, there are some convertion rules you could set up.
Cheers,

Distribution cycle for cost centers

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