Dear Saxena-san
Thank you very much for your support on this.
Yes, I also thought that I was not quite understanding how exactly the secondary
cost element is used for transfering the costs from one cost center to another...
I think for the cost transfer between cost centers withing the controling module, we use the "same" secondary cost element for both "debit" side and "credit" side.
Would this be correct?
cost element (123) --> cost centre (B) / cost element (123) --> cost centre (A)
100 Euro 100 Euro
※Moving the cost from cost center (A) to cost center (B)
Now, may I ask you a question?
I want to see the actual controlling document (CO document) which is created by
the assessment cycle run.
Would you tell me if there is any transaction that I can use?
If I see the controlling document itself, I can probablly understand the whole concept more clearly
Kind regards,
Takashi