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Mar 09, 2017 at 07:13 AM

KE28-COPA Top Down Distribution for Centralized Sales Office


Dear all experts,

Need your help.

My client is using a dummy Sales Office Z to collect certain costs that cannot be specified to any Sales Office (for example A, B & C). This cost is posted from journal directly to COPA with other characteristics being entered as well. Sales Office is a mandatory field controlled under Characteristic Group.

During closing, this cost in Z need to be allocated to A, B & C in COPA based on Sales Volume via TDD. However standard SAP is not able to allocate further because value "Z" cannot be removed. User is also not allowed to leave Sales Office blank because the Characteristic Group has set Sales Office as mandatory field.

Any workaround?

Thank you in advance.