When you create a cycle to distribute corporate IAS19 costs in PF1, you must follow the following rules

Create a distribution cycle with KSV1

1. Cycle = CCCC19

2. Start Date = 01.01.20YY to 31.12.20YY

3. Text = IAS19 Accrual Engine

 

 

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