Explain the differences between ‘Assessment’ and ‘Distribution’ cost allocation cycles in the R’3 CO module.
Written by fd Wednesday, 01 June 2011 18:22
Its easiest to demonstrate this by way of an example
Lets say we have three cost elements with the following
amounts to be allocated:-
A Electricity $2000
B Water $3000
C Canteen Costs $4000
With assessment cycles the system groups all three
together and summarizes the balance of 9000$ onto a
separate cost element e.g. D in order to allocate the costs to
a receiving cost centre. Hence your sender cost element is
D in your CO reporting and not A,B,C
With distributions the costs are allocated from the original
cost elements. Hence your senders are A,B,C.
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