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Former Member

COPA assessment-reciever profit center

Hi there,

If in receiver of copa assessment cycle profit center being one of the receiver, will profit center get a debit and i will be able to see the cost in profit center/ or the segment consisting of profit center and other receiver will get a debit?

Thanks

Deepshikha

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2 Answers

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    Former Member
    Sep 25, 2008 at 08:36 AM

    PC as receiver in assessment has no effect on PCA

    But the posting (credit) comes trough the sender (CC wich is assigned to a PC)

    cheers

    matej

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    • Hi,

      Here i will explain you clearly.

      e.g Cost center 1000 and assgined to profit center 1000

      and your assessing to profit center 2000

      you booked actual cost $9000 to cost center 1000 and profit center 1000

      when you assess the posting like this

      Cr:$9000 to CC 1000 and PC1000

      Dr:$9000 to PSG and PC2000

      postings are going to be in PCA also.

      Hope this helps you.

      Thanks,

      Rau

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    Former Member
    Nov 15, 2009 at 04:52 PM

    When the COPA assessment cycle is run, our Cost Center reports shows the CC Sender credit information. However the PC (attached to the cost centers assessed) reports do not show the credit information. What could be the reasons?

    Valuable inputs would be rewarded

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