If an invoice line item is to be charged to more than one cost center, allocate it to multiple cost centers using allocation formulas.
Prerequisite
The cost distribution formula exists. See also 📄 Kostenverteilungsformel erstellen IC1449
Procedure in the FM Portal
Path to the starting point: Property Management - Property Accounting/Cost Entry - Incoming Invoices - Incoming Invoices
Open the invoice whose invoice line item you want to allocate to multiple cost centers.
Open the invoice line item that you want to allocate to multiple cost centers.
In the "Allocation to Operating Costs" section, select "Allocation Formula" for the "Allocation to" value.
Select the desired cost distribution formula.
The invoice line items are now distributed across multiple cost centers according to the distribution formula.
See also:
📄 Eingangsrechnung erfassen IC1419