CCA Overhead transfers to COPA

Hi All,
If i want to allocate my indirect costs from Cost centers to COPA using assessments and receiver rules is Variable portions and Value Field/Key figure is "Revenue" or “Gross Sales”.
What is the step by step process for this? How system will allocate costs to COPA, I mean on what basis? Any ideas.
Please explain me steps clearly and any help is appreciated.
Thanks,
Rau

Hi PV,
My receiving tracing factor  Valuefield/Keyfield is "Revenue" or "Gross Sales" and No Scaling.
how system allocate costs from CCA to COPA?
Thanks,
Rau

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