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Assessment Cycle

Former Member
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Hi Experts,

I want to make Assessment cycle and assess the costs from 1 cost center to the 4 cost centers and the base is Cost og goods sold

COGS CCTR1 10000

CCTR2 25000

CCTR3 20000

CCTR4 40000

Amount to be distributed 5000

How to do this in KSU3 ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Eli,

I hope we can't track COGS in Cost Centers. Whatever the Cost Element that you take as Receiver Tracing Factor, some should have got posted w.r.t that cost element in those receiver Cost Centers.

As COGS can't be posted to Cost Centers, I don't think it will work out.

Hi Edukondalu,

I feel, you should create COPA Assessment cycle in KEU1 where in you will be able to distribute the cost of 5000 amonth other four Cost Centers based on the COGS. In that cycle, in the segment, select the "Value Field" Receiver Tracing Factor to which COGS is flowing. You just press F4 and you will be able to see all the Value Fields you created in your Operating Concern and select the Value Field of COGS.

Pls try this and revert back for further assistance...

Srikanth Munnaluri

Former Member
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If it has to be cost centre to cost centre, AND you have CO-PA in place, then you can record the COGS on a SKF and use that as the base.

Answers (2)

Answers (2)

Former Member
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Resolved

iklovski
Active Contributor
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Hi,

First of all, if you want to distribute, it's KSV1 and not KSU1. But the logic is the same:

Create a cylcle, select the sender rule as 'fixed amount' and receiver rule as 'variable portions'. Select the sender cost centre and the receiver cost centre. Enter the amount as sender values, and enter the COGS cost element in the receiving factor.

Regards,

Eli