Hello Parveen,
thanks for answering. Indeed this is a possibility to post postings to direct cost projects into another functional area than postings to cost center if posted to the same G/L-Account. I was not aware of this.
But unfortunately this solution proposal doesn't meet our requirements. Example:
- Cost center 1100. For fixed costs posted to this cost center (e.g. salaries, office costs, depreciations) the functional area Z20 must be derived.
- In case of cost center 1100 being responsible for a direct cost project (what is in fact a use case of our customer) all costs posted to the project must be derived to functional area Z01. And unfortunately I cannot create a Dummy-Cost-Center which could be the responsible cost center for all direct cost projects since I need the correct responsible cost center for profit center determination.
I'm afraid that the only solution is a solution enhancement of the functional area determination.
Best Regards
Peter