When you create a cycle to distribute corporate insurance costs in WP1, you must follow the following rules

Create cycle

1. Cycle = CCCC19

2. Start Date = 01.01.20YY to 31.12.20YY

3. Text = IAS 19 Service Cost Allocation



 

 

 

Only one segment needs to be created

1. Segment name = CCCC-5998

2. Segment description =  IAS 19 Service Cost Allocation

3. Receiver rule = Fixed percentages


 

4. Sender cost center = CCCC-5998

5. Sender cost elements group = ZRCS-1014

6. Receiver cost centers group = CCCC-IAS19 (if it exists) or CCCC

7. Enter percentages