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author's profile photo Former Member
Former Member

CO allocation cycle not processing .........very Urgent!!!!!

Posted on May 05, 2008 at 04:42 PM 137 Views

Hi guys,

I have an issue poping up here can anyone help me out.?

Detailed description of problem: 2SRVCE CO allocation cycle is not

allocating out the Facilities and Mail & Supply allocations that the

service cost centers received in the cycles previous to it. And I know the segments(cycle segments) in the cycle where they gone wrong. but how do I allocate these accounts to service cost centers now. as we already ran the allocations 5 days ago.

Impact of this error/problem: allocations don't tie out - left over

dollars not allocated.

Pls get back to me as soon as possible......its urgent

Looking forward for your responses.....

Regards,

Bob.

FIN (Finance)
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3 Answers

  • author's profile photo Sridhar Vasudevan
    Sridhar Vasudevan
    Posted on May 05, 2008 at 06:38 PM

    Can you explain more about it please?

    How many segements does your cycle have?

    Are you referrring to actual cycle?

    Is that an assessment cycle?

    When was it run successfully last?

    What is the tracing factor for the allocation?

    Have the receiving cost centers been populated with the tracing factor values?

    What is your current period?

    For which period are you trying to run the cycle?

    What are the open FI and CO periods?

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2008 at 01:59 AM

    Hi,

    Have there been postings after you already executed the allocation cycles?

    You can reverse the last execution and then re-execute the cycle after making the necessary changes in the Assessment cycles thru configuration, if there are some mistakes in the configuration of the assessment cycles.

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on May 07, 2008 at 04:04 AM

    Hi Rajaraman & Sridhar,

    I have been working on CO module, but my client is not using Internal Orders, Assesment & Distirbution Cycles.

    I want to have some knowledge on the same, so as to crack some upcoming interviews.

    It will be very kind of you, if you provide me with some practical insights on this.

    Thanks & Regards,

    Ankita

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