Hi Experts,
There is a situation where I need to distribute cost of a service cost center to primary cost elements.
For example cost center - 401 is updated from various FI postings and the total value say - 1000 INR for the month and I want to pass the below entry in financial accounting.
100001 (Primary Cost Element) - Dr- 1000 - --- 9000(Profit Center)
100002 (Primary Cost Element) - Cr- 1000 - 401 (Cost Center) --- 4000(Profit Center)
In the above example debit entry has not been updated to any cost center but updated to profit center only.
As of now client is passing the entry manually and want to automate it.
Is it possible through assesment cycle run from contolling by using real time CO and FI integration To my knoweldge its not possible but want a confirmation from a FICO experts.
Waiting for your response.
Thanks in advance,
Arabinda