Error Message BK168 while posting in KB61

Question

We want to post Cost Center transfer entries for Secondary Cost elements simillar to KB61 (for Primary Cost elements).
Which transaction should be used for this?
Also when we try to post agaist same CO Document with 2 line Items using KB61 following error is thrown.
Enter only one receiver per object type.
Message no. BK161
Can anybody help?
With Regards,
Shrirang

Answer 1

Hello,
Costs in the sender cost center will be represented by cost element. This cost will be moved from sender cost center to receiver cost center. To the receiver side it will be written to secondary cost elements. However, there is no drill down is possible on the receiver side. You can do this in KSU1
Please read the following for further clarification.
ASSESSMENT =========== Assessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders. The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing. Primary and secondary posting are allocated at the end of the period by the user-defined key. During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution. The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important. Similar to distribution, the partner is updated in the totals record during distribution You can reverse assessments as often as required. You use the Cycle-Segment method to define sender-receiver relationships.
Regards, Ravi