COPA assessment-reciever profit center

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

In that case the Profit center which are assigned to sender cost center, they will get credit?

thanks

[Former Member]

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