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Former Member

Top Down Distribution for Value Added Services

Dear Team,

My client is a Handset manufacturing company.They also sell pre-loaded apps (Uber, Yahoo,FB) in their mobile phone and earn certain revenue from the same.

This revenue is booked using the Sales order cycle, with some dummy material code and Dummy PGI.

Business wants to distribute this income in COPA, to the product code of Smart phone and feature phone, based on Gross Sales.

I planned to do the same by using the TDD, I started the flow of Sales data to COPA with Product and Customer as Initial (using the Clear function in Derivation KEDR). We created the Revenue Gl as cost element using using CE category 11.

I can easily distribute them to product using the TDD on total sales, but business wants to flow 90% of the data to Smart phone and 10% to feature phone sales. This can be identified based on other characteristics which are flowing to COPA.

Kindly guide me, how can I divide the source data to 90% and 10% before final distribution.



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