Sap Accounting: RE:[sap-acct] CO - Distribute Proportianal Costs

RE:[sap-acct] CO - Distribute Proportianal Costs

Posted by SAPALLIT (FICO Consultant )
on Aug 12 at 7:43 AM

No, I am not using price calculation.

I though that I could use a statistical key figure to trace how much unit will be passed from a clearing cost center to two or a group of cost centers.

When I run the assessment i get the message that no receivers can be found. looking at the error it leads me elsewhere. Any thoughts?

Thanks

---------------Original Message---------------
From: SAPALLIT
Sent: Thursday, August 11, 2011 12:36 PM
Subject: CO - Distribute Proportianal Costs

Hi,
I having some trouble when using automated allocation in CO. Basically the problem arise when trying to transfer cost using the variable method (5 Actual Statistical Key Figures) using Stat. key fig. and Activity Type.

I was hoping that someone could explain to me how the process associated to variable method works:
I have created and planned Activity and key Figures and respective cost centre
I have posted a document from FI and from Time Sheet (the time sheet as the activity type)

I have created an allocation which it works when using Fixed % or Amount but not on the case above.

I believe that I am missing something. Whether that is in the initial posting or in the way master data must be maintained I am not sure. Any help would be beneficial.

Thanks
P

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