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On distributions, on the segment header, you get to pick the receiving tracing factors. If you choose "1 Variable portions", you will see that you have variable portion type 5 allows you to use actual SKF's, and 6 allows you to use planned SKF's. Choices 7 and 8 refer to activity types, actual and planned, respectively. It is definitely possible to use SKF's as a basis for variable portions.
- Lou
| | | ---------------Original Message---------------
From: SAPALLIT
Sent: Thursday, August 11, 2011 12:36 PM
Subject: CO - Distribute Proportianal Costs
Hi,
I having some trouble when using automated allocation in CO. Basically the problem arise when trying to transfer cost using the variable method (5 Actual Statistical Key Figures) using Stat. key fig. and Activity Type.
I was hoping that someone could explain to me how the process associated to variable method works:
I have created and planned Activity and key Figures and respective cost centre
I have posted a document from FI and from Time Sheet (the time sheet as the activity type)
I have created an allocation which it works when using Fixed % or Amount but not on the case above.
I believe that I am missing something. Whether that is in the initial posting or in the way master data must be maintained I am not sure. Any help would be beneficial.
Thanks
P |
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