When you create a cycle to distribute corporate IAS19 costs in WP1, you must follow the following steps: 

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



STEP 2

Only one segment needs to be created

1. Segment name = CCCC-5998

2. Segment description =  IAS 19 Service Cost Alloc

3. 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 cost center = CCCC-5998

6. Sender cost elements group = ZSO-P20010

7. Receiver cost centers group = CCCC (= all cost centers of the company)

STEP 3

8. Cost Element = 98320100 (=PS SALARIES)


SAVE