Hi
My client has 12 cost centers
1.CEO Cost Center 1000
2. CFO Cost Center 2000
3 Product1 Cost Center 3000
4. Product 2 Cost Center 4000
5. Product 3 cost Center 5000
6 Canteen Cost Center 6000
7. Transport 7000
8 Admin 8000
Step1 : we have distributed costs between 3000 to 8000 cost centers using KSVB
Step 2: then we did assessment of costs from senders 1000 and 2000 to receivers 3000 to 8000 using KSUB ; Iterative process
Step 3: then we have done the assessment again to send all the remaining costs from canteen, transport and admin cost centers to product 1 product 2 and product 3 cost centers
the problem here is all the primary costs and allocated in the step 3 but the secondary costs are shown in over/under absorption.
Is there a setting i am missing please help me