Hi all,
we have an issue where when we ran the Product cost collector and captured the production overhead. it posted the values on the co side like.
a credit amt to the Corp CC and a Debit to the Plant CC where the production happened. now when they are running a P&L (report writer report) based on Profit center there are credit values on the corp PC and the user doesnt want those credit amounts to show up on the CORP PC and he wants us to send them back to the Plant CC
so that it will be a NET ZERO. on both the PC's at plant level and CORP level.
i am trying to create Distribution cycle as the cost elements are not the Assessment type but created as a Overhead type 42.
here is the cycle info..
SEGMENT HEADER:
Ledger 8A Profit Center Accounting
Cycle ACTOVHD1 PCA Distribution Cycle 1
Segment Name PCA DIST PCA Dist. Cycle for plant 1051
Sender rule Posted amounts
Share in % 100.00 %
Act. vals
Receiver rule Variable portions
Var.portion type Actual Local Currency
Scale Neg. Tracing Factors Absolute value (negative to positive)
Senders/Receivers TAB:
From To
ender
Account Number 80000001 89000001
Company Code 100
Profit Center 99000
Version 0
Deprec. area
Functional Area PROD
RA Version
eceiver
Profit Center 10510
Receiver Tracing Factor TAB:
Var.portion type Actual Local Currency
Scale Neg. Tracing Factors Absolute value (negative to po
From to
Account Number 80000001 89000001
Version 0
Functional Area PROD
Stat. key fig.
Receiver weighing Factor TAB
Profit Ctr Factor per 100
10510 100
Now i went to 4KE5 transaction to run the cycle in Test Mode.
Summary Page:
Controlling Area IBC
Company Code 100
Version 0
Add. unit of measure
Currency 2 USD
Currency 3 USD
Functional Area PROD
Fiscal Year 2013
Record Type 0
Ledger 8A
Period 005
No. of messages 4 Maximum Category Warning
Processing status TestRun
Processing completed with warnings
i ran it in the test mode and it gives me the output with warnings and says no sender or receivers in the cycle. so was not able to understand.
any one have any input please.
thanks
Jay