COPA-Assessment cycle KEU5

We have run cost center -assessment cycle for a cost center group and all the cost of the profit centers are distributed to respective costcenters.And now we goto COPA-Assessment cycle KEU5 and run the cycle for the cycle with same cost center group as sender.
System posts a difference amount of positive amount in the credit side of each costcenter of that group.Which reduces the credit value and shows in over/under absorption.
Please suggest where from the system is finding the difference when all the costcenters are with zero value as cost is distributed thru CCA assessment cycle.What differences will a cycle run in co-pa determine.Please suggest.

Hi,
Actually, the Sales overhead and Corporate expenses which are captured in the Cost Center shall be allocated to the COPA. All other expenses captured in other Cost Centers shall be allocated to the Production and shall be absorped into the products manufactured. Hence, the same Cost Center shall not be used as sender in both the cycles. If we use like what you described, it will definitely result in over absorption that is more credits. Hence, please describe why need to add the same Cost Center group in both the CC cycle and Copa CC cycle.
Trust this helps much!
Cheers!

Similar Messages

  • How to analyse the Receiver Tracing Factor in COPA Assessment cycle -KEU5

    Hi
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    How can I recalculate the tracing factor for assesstment?
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    Hi,
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    Regards
    Saket

  • COPA Assessment cycle run KEU5

    What all  can be as a Reciever in COPA Assessment cycle.Why is COPA Assessment cycle run KEU5.

    Hi,
    What all can be as a Reciever in COPA Assessment cycle.
    ..this is [documented|http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm] in help.sap.com. As per [rules of engagement |/thread/931177 [original link is broken];pls. search before posting
    Why is COPA Assessment cycle run KEU5.
    ...no idea what you mean. Pls. explain.
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    Karl

  • COPA Assessment Cycles

    Hi Guru,
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  • Posting - COPA Assessment Cycle

    Hi
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    praveen,
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  • COPA Assessment Cycle

    Hi,
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      Any inputs on this. Thanks in advance.
    Thanking You,
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    Hello Pran,
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    Pawan Kumar

  • COPA Assessment Cycle Process

    Hi
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    Praveen

    Hi,
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  • COPA Assessment Cycles and FI Period closing.

    Hi Gurus,
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    Why it is running successfully for few cycles and why it is complaining for Period closing for the others. We are on ECC 6 Version of SAP.
    Error out cycles contains Cost accounts and Asset Account GL Accoutns.

    Hi:
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    Rahul

  • COPA Assessment cycle + OKP1

    Hi,
    As part of month end activities, OB52 and OKP1 were closed for last month.
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    Thanks,
    Sridevi

    Hi Sridevi,
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    Thanks,
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  • COPA Assessment Cycle using KEU5 for multiple controlling areas

    Hello All,
    There is an organization with operations in several countries. There is a separate controlling area for each country. There is one controlling area, for instance, for Germany and another for Netherlands.
    A problem is encountered while executing transaction KEU5 for multiple controlling areas in parallel. For instance, when one user from Germany executes KEU5 for an assessment cycle for Germany controlling area and at the same time another user from Netherlands tries to execute KEU5 for a cycle for NL controlling area, the user from Netherlands encounters an error message u201C'Cycle XXXX 01.02.2008 cannot be started because run group 0000 is locked'.
    Apparently SAP allows assessment cycles for exactly one controlling area to be executed together. This poses a problem since the organization plans to implement SAP in several other countries (There will be one separate controlling area for each country as per the organization structure adopted by the company).
    Any ideas, views or suggestions on the aforesaid issue would be highly appreciated.
    Regards,
    Soumya

    Hi Soumya,
    Did you find any text in SAP Documentation saying that "SAP does not allow cycles belonging to different controlling areas to be executed at the same time"...?
    Pls find the following text from SAP Help...
    Parallel Processing of Cycles of an Allocation Type
    Use
    Parallel processing of cycles results in considerable time savings. To process cycles of one allocation type in parallel, they must be assigned to different cycle run groups.
    You define the cycle run groups in the cycle header data. You also assign cycles to the cycle run groups in the header data.
    To process the cycles of a cycle run group in parallel, start the cycles one after the other, if required, in different sessions.
    You are carrying out a cross-company code cost accounting and want to perform the actual assessment in the individual company codes in parallel. Create a cycle run group for each company code and assign the appropriate cycles to these groups. You can then carry out the actual assessment in the individual company codes in parallel.
    When you execute a cycle, you can start a consistency check. The system checks whether you are allowed to execute the selected cycles in parallel.
    Though I didn't come across such requirement, I feel, my earlier suggestion will work out...
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  • COPA assessment cycles for revenue postings

    Dear SAP gurus,
    is it possible to allocate revenues to COPA via assessment cycles (tcode KEU5)? We have service income related revenues that are not linked to COGS therefore they are posted to Cost Centers but they need to be visible in the cOPA report to have a complete profitability by product. at the moment I am not allowed as revenue are considered statistical postings... any clue how can I solve this?
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    Monica

    Hi Monica
    Welcome to SDN!
    I dont agree with the responses provided above.. As far as I know, statistical postings can neither be settled, nor can they be allocated
    Catg 11 cost elements post statistically to Cost Centers.. Hence, you cant allocate...
    For the postings made till now, Manually update COPA using KE21N (If you are using Costing Based COPA)
    Way Forward: Make your service income postings in an Internal Order and you can settle the same to COPA and then allocate using Top Down Dist KE28...
    Try note 605281  and see if it allows to use IO as senders in KEU5.... 
    BR,Ajay M

  • COPA Assessment Cycle - Segment Wise

    Hello Friends,
    Good Day!
    I have created COPA Actual Assessment Cycle by T-Code KEU1. I have created around 5 Segments in that cycle. I want to execute the Assessment Cycle, but Segment Wise. I am trying to execute KEU5 and execute the Cycle. The assessment was properly as desired but for all Segment at once.
    But if I want to execute this Cycle Segment Wise, is there any possible way to do that?
    Many Thanks,
    Pritesh Lodha

    Dear Lodha,
    Please try in the following manner which may suits your requirement:
    Lock indicator available in Assessment cycles segment wise.
    If you have many segments and want to run for few segments, you can use the lock indicator in assessment cycle T Code: KSU2
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    Cycle will consider the active segments only.
    Regards,
    Pavan Kumar Arvapally

  • Reciever tracing factor in COPA assessment cycle

    Hi All,
    I have account-based COPA and am trying to create COPA cost center assessment cycle in Tcode KEU2. While filling the reciever tracing factors, i can see the following values
    RCMEGI     Total Quantity
    RCWKFI     Fixed Costs
    RCWKGI     Total Costs
    However i need to define another key figure based on headcount
    Can anyone help me with how to create additional Amount/Qty Field for the assessment cycle. Where would be above be defined?
    Thanks & Regards
    Pooja Saxena

    Hi Christian
    Are you suggesting that the costs from cost center be allocated upon, say, some IOs based on SKF and then settling the IOs to COPA?
    This would be very cumbersome to create as many IOs as the possible combinations of Customer/ product / Other receiver chars
    Or are you suggesting some thing else which I could not catch?
    Also, new qty field can be created in KEA6... Values updated for this thru KE21N will work for acct based COPA?
    Regards
    Ajay M

  • COPA Assessment Cycles Issue.

    Dear All,
    I have an issue with assessment cycles through COPA.
    I have created assessment cycles for transferring the cost from cost center to products. So Maintained the sender cost center and cost elements but i maintained the receiver charecteristics which is not executing.
    We have many charecteristics in copa report. But client has given the percentages for products only to distribute the cost from cost center to Products.
    How can i achive this with proper execution of assessment cycles.
    Regards,
    Prakash.

    Dear Prakash,
    Check in Tcode KE24 whether values are posted for the combination of receivers you have mentioned in Assessment cycle. If the values are not posted for the combinations as receivers, system will not post the values through assessment cycle.Restrict the receiver characteristics for e.g. company code, Material Group etc.
    regards,
    Makrand

  • COPA Assessment  RUN- KEU5

    Dear Frends,
    I executed the COPA-Assessment Run In KEU5,but after when i see in the cost center report it is showing some under/over obsorption balances as "statistical  postings".why after assessment run still it is showing the balances.give me reply urgent plzzzz
    Regards
    Sap Guru

    Hi SAPGURU,
    You have statistical vales on a cost center that are shown "only for information".
    This can happen when the document was posted to a different CO object (not to this cost center) but the cost center information was given in the posting as well (just one example).  The assessment to COPA will not assess those statistical values to COPA, as they are no real postings to the specific cost center.  If you check the total balance before the statistical postings section in cost center report (eg S_ALR_87013611), your cost center should be settled to Zero.
    You should check the accounting documents for the statistical postings to find out to which CO object these postings were posted to.
    Hope this helps
    Karsten

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