Hi experts,
I need your help!
I am assigned to a company where they run the T-code KSU5 to make the assessments from the Corp branch to the Retail one. But now they want to make another assessment in order to have the costs of the IT improvements in their respective corporative cost centers, and then make the assesment to send all the costs to Retail. Here is an example of how the assessments are done nowadays:
| Cost centers | |||||
| Retail | Accountg | Logistic | IT | Total | |
| Income | (1,000.00) | - | - | - | (1,000.00) |
| Expenses | 500.00 | 100.00 | 100.00 | 100.00 | 800.00 |
| Gross Profit | (500.00) | 100.00 | 100.00 | 100.00 | (200.00) |
| Assessment | 300.00 | (100.00) | (100.00) | (100.00) | - |
| Utilidad | (200.00) | - | - | - | (200.00) |