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Assessment Cycle (sender rules not being respected)

Dears,

I have the following situation:

Sender Values

Sender Rule : 1 Posted Amounts

Share in %: 100%

Receiver tracing factor: 3 fixed percentages

Sender:

Cost Center: ABCD

Cost Element Group: FOXNEW

Receiver:

Cost Center Group: ZZZZZZZZZZ to ZZZZZZZZZZ9


The problem is when i run cost center report with the selection ABCD and cost element group FOXNEW i have for example U$30.000 (this is the value which the cycle should split according with my restriction on the cycle). and when i run the assessment cycle (KSU5) on the report cycle it shows that a value of U$98.000 is being splitted (the currency is the same i already checked it). The assessment cycle is not respecting my resctriction (Cost Center: ABCD and Cost Element Group: FOXNEW).

Does anyone has any inputs on it?

Thanks in Advance

Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2014 at 01:38 PM

    Hi,

    check SAPNET note 416507, this is the "allocation troubleshooting guide".

    Good luck, Christian

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