on 03-31-2016 4:33 AM
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
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
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