Hi All Hope someone can help me with the following scenario: The company operates two different manufacturing plants. Thus, overheads/costs needs to be accumulated and allocated to these different centers. The plants are setup as different departments, but share the same cost centers and purposes. The cost accounting module is setup for department and cost center to be recorded on each cost category and service category.
My problem is now that I cannot seem to differentiate in the allocations between the two different departments. The allocation setup only allows a single dimension to be allocated. The result is that the total cost of the purpose is used, whereas only the cost for each plant should be used. Each plant has its own allocation structures. I've tried to use hierarchies, but with the same result. To change the dimension structure is not an option because the company is already trading live. Any help would be appreciated. Eddie
