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Jun 17, 2022 at 03:51 AM

Failed to do Top-Down Distribution (TDD) in account based COPA

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I did the test for top-down-distribution in account based COPA and followed three articles. It did not work.

https://launchpad.support.sap.com/#/notes/2236046

https://wiki.scn.sap.com/wiki/display/ERPFI/KE28+%28Configure+and%29+Execute+Top-Down+Distribution+of+Actual+Data

https://blogs.sap.com/2020/10/09/top-down-distribution-in-account-based-copa/

Please give me some point to do KE28 successfully.

I give my step and TDD variant Setup below:

1. I check which line item I want to distribution, and I want to distribute customer and employee.

source1.png

2. Create my variance tt98. In processing instruction, customer and employee is distribution level, the other is copy value.

variance1.png

variance2.png

variance3.png

3. In selection criteria, I give product, company and based selection cost element.

variance4.png

variance5.png

4. Then choose value field and save variance.

variance6.png

5. Got the fail massege.

failed2.png

Thanks all.

Attachments

source1.png (163.0 kB)
variance1.png (79.9 kB)
variance2.png (66.7 kB)
variance3.png (66.3 kB)
variance4.png (134.2 kB)
variance6.png (50.9 kB)
variance5.png (52.3 kB)
failed2.png (239.3 kB)