In  KEU9 - plan assessment cycle,  receiver   ' company code' means what

Hi
In  KEU9,    plan assessment cycle for  copa,   in  RECEIVER there are many  eg...product, WBS ,  company code.
How  does  the  assessemnt   happen for   receiver ' company code'
Thanks
kamala

HI,
To reflect all the actual costs from Overhead Cost Controlling in Profitability Analysis, you need to transfer the cost center costs  which are not directly attributable to the production process. You can transfer these costs to any profitability segments you wish and thus assign them to any level of your contribution margin hierarchies.
That way you can assign them to the level that best reflects the cause of the overhead.
For example, you can assign the costs that arose in the marketing for a certain customer group to that particular customer group in CO-PA. Similarly, the fixed costs and the excess costs in production should be assigned to the products or product groups that caused these costs.
If you assess the overhead costs to Company Code level, then in your KE30 report these costs are available at Company code level which you can't drill down to lower level.
Hope this helps.

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