Secondary Costs Manual Allocation but with a negative debit for the sender

Question

Hi,
We would like to do a manual allocation for secondary cost (the sender objet is a cost center and the receiver objet is other cost center). The only way we know to do this, is using transaction KB15N, but with this transaction, system credits a sender object (for example, a cost center) and debits a receiver object (for example, an new cost center). Is it possible to do this allocation but having a debit (a negative debit) for the sender object and a debit (a possitive debit) for the receiver objets? We do not want to have credits, because the credit does not work properly for the cost splitting.
Thank you really very much,
Ariana

Answer 1

Hi,
If I put the receiving cost center in the sender side and the sending cost center on the receiving side with a negative value, the problem is that the credit is done for the receiving cost center. For the kss2 we have not problems because all of the costs are on the debit, but for the receiving cost center when we run the keu5 we have problems because keu5 transaction does not take properly costs on the credit (it does not consider costs on the credit as negative costs on the debit).
Does anybody know how can we solve this problema?
Thank you really very much,
Ariana
Edited by: Ariana Landaluce on Jun 23, 2009 8:45 AM