• Cost Centre
• Natural Account
During the configuration of Cost Allocation KFF the most important concept is to set the Flex Field Qualifiers at each segment level, we have the five levels available for each segment i.e.
• Element Link
• Element Entry
For the Company segment following setting can be applied
This setting will explain that the Company Account will be input at Payroll level (debit information) and balancing information will goes into credit information and on every segment level it is mandatory to define Balancing.
For the Cost Centre segment, I can set the following setting
This setting will explain that the Cost Cent…