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Allocation Cycle

Former Member
0 Kudos

Dear Experts ; I like to know why all costs not credited in distribution cycle whish I defined as follows :

No Currency Change Occured ;

Sender rule : Posted Amount ;

Share in % : 100 % -> Plan Values ;

Receiver rule : Variable Portion ;

Var.portion type : I Checked more than 3 option

Scale Neg. Tracing Factors :No scalling ;

Cost Center : Finance Charges ;

Cost Element : 425852 ;

Sender Values : Share in % 100 Plan Value

Version 0

receiver weighting factor :

factor per 100

Cost Centers 100

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

If you are trying to 'credit' all of the actual costs in a particular Cost Center using a Distribution, you need to change the Sender Value from 'Plan' to 'Actual'. With the setting that you have in place at the moment, you will be performing a Distribution based on planned values not actual values. Once you change this to 'Actual' you should be able to 'credit all of the actual costs in a particular Cost Center.

Former Member
0 Kudos

Hi,

Please check the following steps followed correctly or not

1) Segment Header

Sender rule : Posted Amount ;

Share in % : 100 % -> Plan Values ;

Receiver rule : Variable Portion ;

Var.portion type : I Checked more than 3 option (Plan Stat.Key Firgures)

Scale Neg. Tracing Factors :No scalling ;

2) Senders/Receivers

Sender

Cost Center : Finance Charges ;

Cost Element : 425852 ;

Receiver

You are not mentioned any thing, Please Main Receiver Cost Centers or Group

3) Sender Values

Sender Values : Share in % 100 Plan Value

Version 0

Note: If you are Selected Variable Portion, Stat.Key Fig you will get another Tab

4) Receiver Tracing Factor:

Here you Have to Maintain Stat.Key Figures you already maintained in the (KP46)

5) Receiver weighting factor

receiver weighting factor :

factor per 100

Cost Centers 100

Make sure that the above parameters should be Maintain, All it should Planning,

Because you are doing Planning for Distribution

Former Member
0 Kudos

Hi,

What do you mean my all Costs are not getting credited? Did you executed the cycle and found that there is still balance pending in the Sender Cost Center? I hope you are using correct Transaction Code : KSVB (Execute Plan Distribution Cycle). What is the Variable Portion type you have taken?

Srikanth Munnaluri

Former Member
0 Kudos

Dear Srikanth ;

Thanks for your answer , but I used the right transaction ,the veriable porton type is Plan SKF .

my Question is why all of Cel in the Collective cost center ( Sender) did not creditet 100 % as we introduce in the segment sender Value.

which table store the result of distribution cycles.

Thanks again

Milad