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Former Member
Feb 12, 2011 at 11:49 AM

CO-PA Assesment Recieving Tracing Factort

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Hi,

We have created as CO-PA Assesment cycles. where we have kept the recieving tracing factor as 5(Gross Sales) and my selection criteria is from B to H.

i am getting the wrong amounts when i am running the cycle.

Here is an Example for better explanation of my problem:

I have 2 profit centers x and Y with the Gross Sales of X = 1200 and Y = 600 Rials Respecteivly

*i have a cost center X100 and the Cost is 2200 Rials*

i am trying to run the CO_PA Assement cycle to bring the cost from Cost Center to Profit Centers

i expect the Value that is to be distributed and my expected Cost Distributed to the Profit Centers are

*X= 2200 (1200/1800) = 1466.666667 i.e. 67 %

Y= 2200(600/1800) = 733.3333333 i.e. 33%*

But my Actual Output is

X = 1450.08 i.e. 66%

y= 749.92 i.e 34% and i am able to see the Receiving factor against the Profit centes as

X=23.076 and Y = 11.934

i want to under stand from where are these tracing factors picked up? and how can i correct them

Thanks in Advance

*Best Regards,*Ravi Reddy