Skip to Content
avatar image
Former Member

COPA Assessment cycle issue

Hi experts,

We have created one copa Assessment cycle, with sender and receiver tracing factor as "Fixed amount".... And is a cost center group having 5 cost centers, and receiver given as product group(having 3 materials) and sales org, company code, division......

Amount I have given as below

Sender:

CC1- 10000

CC3- 10000

CC5-10000

Total--30000

And I have segregated total amount to all products which are there in receiver tracing factor...

But when I am executing the cycle...under sender it's showing amount as

CC1-30000

CC3- 30000

CC5-30000

Total-90000

And if see the amount under receiver, it's 90000....

Kindly help me to find out the error...

Thanks in n advance...

Ravi

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    Mar 31, 2016 at 04:27 AM

    Hi

    You might have entered 10K against each receiver, which means each CC would be credited by 30K

    The total amount you enter should be 10K i.e. Product 1-5K, Product 2 - 3K and Product 3- 2k

    with this you will get desired result

    Ajay M

    Ps- Close your thread once resolved

    Add comment
    10|10000 characters needed characters exceeded