Answer / nayamath

Assessment can be done for primary & secondary cost

Distribution can be made only for Primary cost

Answer / kasula kiran

Distribution: Certain individual cost are collected at a
default cost center for ease of entry, Thereafter at the
end of the period, it will be allocated to the actual cost
center using original cost element.

Assessment:The total expenses of service cost centeres are
allocated on a reasonable basis. For example, all expenses
of canteen cost center are allocated to all departments
bases on the number of employees. The secondary cost
element used for allocation.

Answer / ahmed

Distribution:

- Reposting of primary costs

- Sender cost centers are credited with a primary cost element

- Receiver cost centers are debited with a primary cost element

- Information on senders and receivers contained in the document

- List of origins not maintained in the CO document

Assessment:

Reposting of primary and secondary costs

- Sender cost centers are credited with a special secondary cost
element (assessment cost element)

- Receiver cost centers are debited with the same assessment cost
element

- Information on senders and receivers is contained in the document

- List of origins is not maintained in the cost accounting document.
The original cost element is lost during the allocation procedure.

Answer / mahali

Assessment Cycle
-> Cost Elements: Used to distribute both Primary and Secondary cost.
→ The distribution will be done with Assessment Cost Element.
→ After Distribution the Sender and Receiver Cost centers will lose the Identify of Source are Primary Cost Elements.

Distribution Cycle
-> Cost Elements: Used to distribute only Primary cost.
→ Distribution based on Primary cost elements.
→ Cost will be Tracked with Primary Cost Elements.

what is split valuation whre & why it is used?

1 Answers   CTS,

---

How the system identifies a ‘posting period’?

0 Answers  

---

What are the key differences between cost center, profit center and internal order? : cost center accounting

0 Answers  

---

What is the new fi-gl in fi in ecc? : fi- general ledger accounting

0 Answers  

---

The function code at presently active is determined by what variable?

0 Answers  

---

Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

---

if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

---

What is field status group, what does it control?

23 Answers   Accenture,

---

What is a year dependent fiscal year variant ?

0 Answers  

---

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

0 Answers  

---

Why does sap support linux?

0 Answers  

---

Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 Answers  

---