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Former Member
Jun 09, 2011 at 10:17 AM

CO-PA allocation and reporting

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Hi

I am in the process of setting up and testing a CO-PA process. I have created an Allocation cycle to allocate common administration costs from the collecting Cost Centres to CO-PA. However, I noted that in KEU1 it required to enter an Assesment cost element.

We also need to create a P&L report in CO-PA similar to that we currently use in FI.

Therefore my concern is that CO-PA P&L will not display the primary cost elements (GL) that are used in FI document for the cost that are allocated using KEU5 (based on allocation cost element).

Isn't it possible to do distribution in CO-PA using the primary cost element it self?

Thanks