Hi All,
There is a scenario where after running the assessment cycle at the month end, the cost that should get allocated from sender cost center to receiver cost center as maintained in assessment cycle is not getting allocated at those percentage.
For eg, we have maintained a segment with secondary cost element which should allocate cost at 13% from sender cost center to receiver cost center.
But after seeing the result in S_ALR_87013611 report, it is observed that the cost is getting allocated at much lesser percentage in receiver cost center.
We are using t-code KSU5 to run assessment cycle. Also there is no change in assessment cycle and all the cost centers are active.
Your help will be appreciated.
Thanks