When you create a cycle to settle the restructuring cost center to the reporting cost center, you must follow the following rules
STEP 1
Create a assessment cycle with KSU1
1. Cycle = CCCCR2
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Restructuring to Reporting
STEP 2
Create the first segment
1. Segment name = cost center code A
2. Segment description = R45200 Use restructuring prov
3. Assessment CEle = 9803400001 Use restruct prov
4. Receiver rule = Fixed percentages
5. Sender cost center = EE812xxxxx
6. Sender cost element = 9612000001
7. Receiver cost center = reporting cost center
STEP 3
Create the second segment
1. Segment name = cost center code B
2. Segment description = R45100 Restr period exp excl d
3. Assessment CEle = 9816600001 R45100 Restruct exp
4. Receiver rule = Fixed percentages
5. Sender cost center = EE812xxxxx
6. Sender cost elements range = 6000000000 to 7999999999
7. Receiver cost center = reporting cost center
