Hello community,
Is there any option in PCA(periodical cost allocation) for allocating cost of service cost centers by reciprocal method?
Thanks
Userlevel 4
+9
Hi,
Does your COA include a codepart stating Counterpart? If you have Counterpart as a Code Part and set it up so that the service centres activities against the service receiving parties is registered then this should be fairly easy to set up in PCA.
/Jonas
+1
Hi,
How about a situation that we have some service centers that are both receiving cost centers and giving cost centers?
Userlevel 4
+9
Hi Mosen,
It’s been a while since I worked with PCA but as far as I remember you can make separate procedure steps for debit balances and credit balances. Look into the step creation options to see if this is true.
Sincerely
Jonas
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