Hi,
I had some list of Cost Centers.
Example:
Group Heading: Forged & Ingot Shop
Cost Centers List
PRCMFI001G | General Maintenance for F&I Shop |
PRCMFI002M | Mechanical Maintenance for F&I Shop |
PRCMFI003E | Electrical Maintenance for F&I Shop |
PRCMFI004C | Civil Maintenance for F&I Shop |
PRCMFI005R | Refractories Maintenance for F&I Shop |
PRCMFI006E | Crane Maintenance (Electrical) for F&I S |
PRCMFI006M | Crane Maintenance (Mechanical) for F&I S |
Now, in the above list we have to categorize 2 separate Cost Center groups. I created the new groups in Cost Center Hierarchy.
Example:
Forge & Ingot Shop
| General Maintenance for Ingot Shop | Cost Centres directly Identifiable |
| ||
PRCMIN002M | Mechanical Maintenance for Ingot Shop | ||||
PRCMIN003E | Electrical Maintenance for Ingot Shop | ||||
PRCMFR001G | General Maintenance for Forge Shop | Forged Shop | |||
PRCMFR002M | Mechanical Maintenance for Forge Shop | ||||
PRCMFR003E | Electrical Maintenance for Forge Shop | ||||
| General Maintenance for IH Shop | IH Shop | |||
PRCMIH002M | Mechanical Maintenance for IH Shop | ||||
PRCMIH003E | Electrical Maintenance for IH Shop |
Please Note: in the above list, I have changed the old Cost Centers from
2nd Group:
Utilities:
PRCMFI004C | Civil Maintenance for F&I Shop |
PRCMFI005R | Refractories Maintenance for F&I Shop |
PRCMFI006E | Crane Maintenance (Electrical) for F&I S |
PRCMFI006M | Crane Maintenance (Mechanical) for F&I S |
I have created the group in Cost Center Hierarchy.
I want to find the PRCMFI001G, PRCMFI002M, PRCMFI003E to 3 separate groups for Ingot Shop, Forged Shop and IH Shop.
I created 9 new cost centers which is duplicate of PRCMFI001G, PRCMFI002M, PRCMFI003E.
Now, I want to assign the same distribution rule of PRCMFI001G, PRCMFI002M, PRCMFI003E, to be created for the new 9 Cost Centers ie.
| General Maintenance for Ingot Shop | |
PRCMIN002M | Mechanical Maintenance for Ingot Shop | |
PRCMIN003E | Electrical Maintenance for Ingot Shop | |
PRCMFR001G | General Maintenance for Forge Shop | |
PRCMFR002M | Mechanical Maintenance for Forge Shop | |
PRCMFR003E | Electrical Maintenance for Forge Shop | |
| General Maintenance for IH Shop | |
PRCMIH002M | Mechanical Maintenance for IH Shop | |
PRCMIH003E | Electrical Maintenance for IH Shop |
Please suggest, how do I do this.
***Note: The new List of 9 Cost Centers are Senders and their total values need to be Transfered to PRCCIMS001 (another CC),then Distribution as per Existing Rule of CONSUMPTION OF STORES.