When you create a cycle to distribute corporate IAS19 costs in PF1, you must follow the following rules
STEP 1
Create a distribution cycle with KSV1
1. Cycle = CCCC19
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = IAS19 Accrual Engine
STEP 2
Only one segment needs to be created
1. Segment name = IAS19 BFC
2. Segment description = Dotation
3. Receiver rule = Variable portions
4. Sender cost center = EE800IAS19
5. Sender cost elements group = 6350000000 to 6354999999
6. Receiver cost centers group = E_CCCC
7. Enter group = IASSERV
