Distribution is used to allocate the primary costs of a cost center. The following information is passed on to the receivers:
The original cost element (that is, the primary cost element ) is retained.
Sender and receiver information (for example, the identities of the sender and receiver cost center/business process) is documented using line items in the CO document.
You can use the information system to analyze the distribution results according to sender and receiver relationships.
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See also:
Defining Periodic Repostings or Periodic Allocations
Executing Periodic Repostings or Periodic Allocations Online