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Feb 08, 2016 at 08:42 AM

KE28- Top down distribution in Accounting based COPA

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Dear Experts,

I need help on TDD in accounting based COPA.

I have Revenue GL account- 1000

Marketing Expenses GL Account- 2000

For revenue GL all characteristics are populating in COPA through Invoicing.

Marketing expenses client is booking at Distribution channel wise (They need distribution channel wise actual expenses, do not want to do Assessment)

After booking expenses at Distribution channel wise need to allocate those marketing expenses customer wise and product wise based on the revenue (1000 GL account)

for this requirement i am using KE28- TDD.

KE28-

Actual Data-Period- 11.2015 to 11.2015

Reference Data- 11.2015 to 11.2015 - Actual data

Reference base- Singel Val Field- Val/COArea Crcy

Handling of negative values- Leave values unchanged

Please find attached screen shots for selection parameters.

Please suggest where i am doing mistake,

System saying no reference data exists.

Thanks,

Chandrasekhar