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Reply from Raju_Parikh on Mar 27 at 10:15 AM Posted amount can be allocated either on SKF or acticity type,
| | | ---------------Original Message---------------
From: Marna Parodi
Sent: Wednesday, March 26, 2014 1:04 PM
Subject: CO Period End Cycles - Receiver Rule 'Variable portions' = 'SKF'+'Act. type'
CO period end cycles - Receiver Rule "Variable portions" = "Statistical Key Figure" + "Activity Type"
Hello,
I'm having a problem with the following scenario in Periodic Reposting. I believe the same applies to Distribution and Assessment as well, though I haven't tested it yet.
Receiver Rule = Variable Portions
Variable Portion Type = Actual Statistical Key Figures
Selection Criteria for Receiver Tracing Factor = Statistical Key Figure AND Activity Type
When I run a cycle where posted sender amounts should be reposted to a group of cost centres, which have both statistical key figure and activity type postings, the system returns the following warning: "the segment contains no receiver". This happens only when I make entries in both fields "Statistical Key Figure" and "Activity Type" in tab "Receiver Tracing Factor". If "Statistical Key Figure" is maintained and "Activity Type" is left empty, the cycle works normally.
Activity type is category 1 (manual entry manual allocation).
I don't understand what goes wrong here.
Thank you in advance for your help.
Marna |
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