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[sap-acct] CO Period End Cycles - Receiver Rule 'Variable portions' = 'SKF'+'Act. type'

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Question from Marna Parodi on Mar 26 at 1:04 PM
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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