Skip to Content
0
Nov 06, 2012 at 08:52 PM

PCA distribution cycle Process

1087 Views

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


Header 1Header 2Header 3Header 4Header 5Header 6Header 7Cycle Start DateText P SendersNumber of receiversNo. of messagesACTOVHD109/23/2012PCA Distribution Cycle 1 U 0 0 4

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