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COPA Assessment cycle issue

Former Member
0 Kudos

Hi experts,

We have created one copa Assessment cycle,  with sender and receiver tracing factor as "Fixed amount".... And is a cost center group having 5 cost centers, and receiver given as product group(having 3 materials) and sales org, company code, division......

Amount I have given as below

Sender:

CC1-  10000

CC3- 10000

CC5-10000

Total--30000

And I have segregated total amount to all products which are there in receiver tracing factor...

But when I am executing the cycle...under sender it's showing amount as

CC1-30000

CC3- 30000

CC5-30000

Total-90000

And if see the amount under receiver, it's 90000....

Kindly help me to find out the error...

Thanks in n advance...

Ravi

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi

You might have entered 10K against each receiver, which means each CC would be credited by 30K

The total amount you enter should be 10K i.e. Product 1-5K, Product 2 - 3K and Product 3- 2k

with this you will get desired result

Ajay M

Ps- Close your thread once resolved

Answers (0)