Example For The Reconciliation Ledger Structure (SAP Library

Example For The Reconciliation Ledger Structure

In CO-OM-CCA an activity is allocated internally from administrative cost center one, company code one to production cost center one, company code two. The activity type to be allocated is AHR (admin hours) 200 AHR are allocated, valuated at 50 USD/AHR. The corresponding record in the reconciliation ledger contains the following information.

Which business transaction triggered the posting?

RKL Internal activity allocation

Which quantities and values were allocated?

200 AHR and 200 AHR x $50/AHR = $10,000

To which cost elements or accounts are these quantities and values posted?

613 000 Internal activity allocation

To which organizational units (company code, controlling area) and object classes do the sender and receiver belong?

Cost center one: Company code one, object class GKOST

Cost center two: Company code two, object class GKOST

To which object type do the sender and receiver belong?

Cost center one: Cost center

Cost center two: Cost center

To which functional area do the sender and receiver belong?

Cost center one: Administration

Cost center two: Production