Release 4.0A offers the option in Cost Center Accounting of reposting direct internal activity allocations. The function is meant as an aid to data entry.
You can repost the following documents:
You can select a new receiver for reposting. You can split the activity quantity among multiple receivers, but the total quantity remains intact.
Reposting creates a reference in the reposting document to the source CO document.
To find the transaction for entering, displaying, and cancelling direct internal activity allocation in the Cost Center Accounting screen (KB65, KB66, KB67), choose "Actual postings -> Repost activity allocation".
For more information on reposting internal activity allocation, go to the transaction in question and choose "Help -> Extended help".