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RE:[sap-acct] CO - Distribute Proportianal Costs

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Posted by MASAHIKO KOHSO
on Aug 31 at 1:41 PM
I think Distribution or Assessment only works with amounts or fixed %, as you have already found out.
I doubt activity price can be the allocation basis. I don't think SAP has improved the function that way.

If you want to use dynamic allocation basis, SKF is the only thing available, but user has to input it manually. It's not automatic CO allocation.

I think allocation by sales amount or billed quantity in COPA is the only thing available as dynamic allocation basis.
Although you always need to cope with software bugs in COPA.

---------------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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MASAHIKO KOHSO
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