on 04-12-2017 12:59 PM
n controlling module, co allocation cycle (Assessment cycle), functional area has been activated as sender tracing factor and used as part of the co cycle it respond as sender tracing factor successfully however when activating the business area as sender tracing factor it is not responding.
note: all configuration needed for assessment cycle is done
1- maintain business area as sender tracing factor (KCIU)
2- maintain business area as tracing factor on (KCHA)
and on table T811K business area is maintained as (sender control set)
you can test this scenario by :
run cycle (07GSLC) on DEV from KSU5:
I finish post testing document
All configuration is done about Cycle.
Fi Document Entered :
Posting period 1/2017
DR/10000 USD CC: 16010_03GL Functional area: GL Business Area: 1701
DR/2000 USD CC: 16010_03GL Functional area: GL Business Area: 1702
DR/3000 USD CC: 16010_03GL Functional Area:G0 Business Area :1701
CO Cycle :
Sender:
CC :16010_03GL
Sender cost element : 1 to Z
Sender tracing factor
1- functional area: GL
2- business area: 1701
Receivers:
CC: 1AS00_03N0
Receivers Tracing factor : Fixed percentage 100%
According to above configuration the cycle should behave as follow
Only Line number one should be allocated
DR/10000 USD CC: 16010_03GL Functional area: GL Business Area: 1701
but the system only consider the functional area as tracing factor not business area
and the two lines are allocated
DR/2000 USD CC: 16010_03GL Functional area: GL Business Area: 1702
DR/2000 USD CC: 16010_03GL Functional area: GL Business Area: 1702
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