hello all -
if you look at the cumulative indicator (F4) on the cost center to cost center assessment (KSU3), it makes this statement u201Cthe allocation amounts determined are posted less the amounts allocated in the previous periodsu201D.
for copa assessments, we want the same functionality to occur, which is to make adjustments based on ytd values. we have aggregate tracing factors checked, but it is not making the adjustment postings. we would expect this to happen as this is a cumulative allocation.
at my client, we are using a key figure to determine the allocation. the aggregate tracing factors allocates based on ytd, but does not make the adjustment postings.
can anyone help here?