Distribution in CO-CCA

Question

Hi experts,
I need to distribution from CCtr A to Internal order B with the value is total debit minus credit of CCtr A from current period onward (over/under-absorption)
For example:
CCtr A over/under-absorption:
Current period:
-Cost element X1: 40
-Cost element X2: 50
Previous periods:
-Cost element X1: 20
-Cost element X2: 30
I need sender value is:
-Cost element X1: 60
-Cost element X2: 80
Then, if receiver (IO B) tracing factor is fix percentage: 80%
So, after run the cycle, IO B should received:
-Cost element X1: 60x80%=48
-Cost element X2: 80x80%=64
How should i do this? I try to use cumulative function, but it seems to be not suitable in this case.
Hope your helps,
Thanks,
HuyenTT

Answer 1

This could be one option:
A) Distribution cycle header:
Indicators:
Iterative - Checked
Cumulative - Checked
Object Currency: Checked
B) Segment Defnition:
Segment Header tab:
Sender  Values:
Sender rule: Posted Amounts
Share in %: 80
Actual Values
Receiver Tracing Factor:
Receiver Rule: Fixed Percenrages
Senders/Receivers:
Sender:
Cost Center: A
Cost Element: X1 to X2 (or group if cant be a range)
Receiver:
Order: B
Sender Values:
Share in %: 80
Receiver Tracing Factor:
Order : 100
Try this.. this should transfer both debit and credit (in 80%) for both cost elements to order B.
Hope this helps.
Thanks.
Rahul