How to calculate Tracing Factor in Assessment cycle
Hi,
Kindly help me How to Calculate Tracing Factor in Assessment Cycle
Is it the total of revenue for that division multiplied by the tracing factor (100)?
Kindly advice me
Thanks
Supriya
Hi Supriya,
1. If you are using Assessment Cycle for allocation of cost among cost centers, then, the Receiver Tracing Factor selection will by and large depend on your allocation purpose and basis.
Whether you want to allocate the costs on fixed percentages, OR , on the basis of Variable Proportions ( in which you can allocate the costs on the basis of some Statistical Key Figures data / already existing costs in those cost centers etc).
2. If you are using Assessment Cycle for the purpose of transferring values to COPA, in that case, the Receiver Tracing Factor can be selected and the basis can be any Value Field (basis on the value which is there in that value field). Pls chk the transaction code KEU1 / KEU2
Pls try to explain your complete requirement so as to suggest how u have to create cycle.
Regards
Srikanth Munnaluri
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If Receier Tracing Factor Rule is Variable Portion, then please also check the Receiver Weighting factor (the last tab in the assessment cycle, it normally is 100 for the receivers.
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This is the scenario
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Edited by: Ajay Maheshwari on Jan 10, 2011 3:04 PM -
Hi guys. I need help on how to create gl assessment cycle step by step. I created a cycle using FAGLGA11 but i keep getting an error message that the sender and receiver doesn't exist. Is there something that I am missing. My goal is to do profit center assessment to transfer costs from one cost center(service) to 8 cost centers (production) and post the costs into one GL account. Please help , its urgent.Thanks for your help.
Moderator: Please, read and respect the rules of SDNHi Sridhar,
You have defined is ok, further you have to give the selections in the Receiver Tracing Factor - Reveiver Rule / Var portion type.
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1. Receiver Rule - You want to transfer the variable portions / fixed amounts / fixed % etc.,
2. Var. Portion type - On what basis you want to split the sender amount from 201 to receiver cost center group Actual costs / plan costs / actual Statistical key figures / plan Statistical key figures.
Unless you dont do the selections it would not be able to identify the sender and receiver.
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Summ levels can be used in Assessment cycles... Your "Distribution List" tab might take time to finish...
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Edited by: Ajay Maheshwari on Jan 10, 2011 3:04 PM
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