Hi
This example is a small subset of the original one. In real time, I have 50 sender cost centres and 50 receiver cost centres and 10 cost element groups. I want to transfer costs of sender cost centres to receiver cost centres for Cost element A at 10%, cost element B at 20% and so on such that
10% of cost element A of cost centre 1X should go to cost element A of cost centre 1Y, 10% of cost element A of cost centre 2X should go to cost element A of cost centre 2Y
20% of cost element B of cost centre 1X should go to cost element B of cost centre 1Y, 20% of cost element B of cost centre 2X should go to cost element B of cost centre 2Y and so on.
However, if I select variable portion, the result I'm getting is-
10% of cost element A of cost centre 1X is going to cost element A of cost centre 1Y & 2Y in some proportion. Similarly 10% of cost element A of cost centre 2X is going to cost element A of both cost centre 1Y & 2Y proportionately.
I need one to one linking of amounts i.e. 10% cost of cost element A of cost centre 1X should go to only cost centre 1Y, 10% cost of cost centre 2X should go to only cost centre 2Y, 20% cost of cost element B of cost centre 1X should go to only cost centre 1Y, 20% cost of cost centre 2X should go to only cost centre 2Y,
Kindly suggest.
Regards
Mani
