You are on page 1of 1

Activity Allocation:

The question here was, for a CO only transaction, such as an activity allocation or assessment, what gets posted to ACDOCA? Does BSEG get posted (Answer: No)?

I set up a simple activity allocation, transferred a few hours from one cost center to another .

1. COEP is still posted , as does COBK.


2. BSEG does not get posted
3. ACDOCA does get posted. The secondary cost element is stored in the same field as a regular GL Account would be.

You might also like