When you create a cycle to distribute corporate insurance IAS19 costs in WP1, you must follow the following rulessteps:
Status colour Blue title Step 1
Create a distribution cycle with KSV1 - Create Actual Distribution Cycle
1. Cycle = CCCC19
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = IAS 19 Service Cost Allocation
Status colour Blue title Step 2
Only one segment needs to be created
1. Segment name = CCCC-5998
2. Segment description = IAS 19 Service Cost AllocationAlloc
3. Receiver rule = Fixed percentages
Sender values =
- Sender rule: Posted amounts
- Share in %: 100
- Act. vals
4. Receiver tracing factor
- Receiver rule: Variable portions
- Var.portion type: Actual costs
- Scale Neg. Tracing Factors: No scaling
5. Sender 4. Sender cost center = CCCC-5998
56. Sender cost elements group group = ZRCSZSO-1014P20010
67. Receiver cost centers group = CCCC -IAS19 (if it exists) or CCCC
(= all cost centers of the company)
Status colour Blue title Step 3
8. Cost Element = 98320100 (=PS SALARIES)
SAVE 
7. Enter percentages
| Viewtracker | ||
|---|---|---|
|