Hi Experts,
I created an assessment cycle in KEU1, with one segment, using an PA transfer structure (several cost elements to several value fields), and I´m using one single secondary cost element (category 42) to credit the cost centers.
When I execute the assessment via KEU5, the credits in the cost centers for the cost element category 42 generates too many lines (for example, I had 3 postings to 3 primary cost elements and in KSB1 I have 9 lines of "credits" - operation KSPA.):
Primary Cost Elements:
4110201004 ==> 3.000,00
4110209009 ==> 2.000,00
4110209013 ==> 1.000,00
Secondary cost element (after settlement through KEU5):
6519999999 ==> 134,36-
198,92-
190,49-
291,54-
548,27-
311,88-
2.659,89-
1.268,02-
396,63-
Do you know how can I summarize this postings to have only 3 (ore one) line for the secondary cost element? I cannot identify what was the criteria used by SAP to generate 9 lines.
Kind Regards
Mayumi