details of KSB5

[Former Member]

Hi

I have ran the COPA Assess cycle, and it has given the posted document no range.

When i am checking the document in KSB5, the system is apportioning the amt in fraction for various cost elements.

i.e its debiting the PA and cr the respective cost elements.

I want to know how the system performs this division.

Eg

In FI i have posted 10 document for various cost elements amt 10 lacs for 10 cost elements(say 1 to 10) each of 1 lac.After executing KEU5,when i am checking the document in KSB5,lets take one cost element (say 1) the system is posting the amt as 15464.89,4569.32,etc.

I am confused why the system is posting the PA docuement amt like this.

How does the system arrive the value.If its calculating thro' any formula,where do we maintain that.

Thnx in advance.

Regards

Pran

[former_member188826 · Accepted solution]

Check the currency.

[Former Member]

hi

praveen

When u are running assessment sycle amount spliting is depends upon urs sender and resiver formula wich u are going to assign in that assessment segments .go throug it total attached segments about ur resiver object.

[Former Member]

Hi,

Check out the assesment cycles where you have defined the percentage distribution of the costelements into copa.

Regards

Balaji