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Former Member
Jan 03, 2012 at 06:23 PM

Too many lines for CO-PA assessment postings in KSB1

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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