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Re: how to distribute cost of a service cost center to primary cost elements.

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Hi

 

The only option I see is you book your expenses to an internal order instead of Cost center

 

Then settle your IO to GL 10001 I.e. settlement receiver is GL account. In the allocation structure, assign 10002 as settlement cost element, 10002 is also primary cost element of category 21 or 22

 

This will work for sure, am fully confident

 

Br. Ajay M


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