When you create a cycle to assess the a restructuring cost center to COPA in PF1, you must follow the following rule:
STEP 1
Create a COPA cycle with KEU1 - Create Actual Assessment to CO-PA
1. Cycle = CCCCR2
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Restructuring to Reporting
4. Sender Select. Type = 1
5. CO Area = CHEF & Type of CO-PA = 1
STEP 2
Then for each cost center, you need to create 3 segments
A - Allocation to the value field VVK10
B - Allocation to the value field VVK05
C - Allocation to the value field VVK15
Segment A - Allocation to value field VVK10 - K10 Rev.restr.Accr
Enter:
1. Segment name = Cost center + A
2. Segment description = R45200 Use restructuring prov
3. Assessment CEle = 9803400001 Use restruct prov
4. Value Field All = VVK10
5. Rule = Fixed percentages
6. Sender cost center = Restructuring cost center
7. Cost Element = 9612000001
8. Profit Center
9. Portion/percent = 100
Segment B - Allocation to value field VVK05 - K05 Cur.Yr.restr.exp
Enter:
1. Segment name = Cost center + B
2. Segment description = R45100 Restr period exp excl d
3. Assessment CEle = 9816600001 R45100 Restruct exp
4. Value Field All = VVK05 - K05 Cur.Yr.restr.exp
5. Rule = Fixed percentages
6. Sender cost center = Restructuring cost center
7. Cost Element group = REST_USE
8. Profit Center
9. Portion/percent = 100
Segment C - Allocation to value field VVK15 - K15 New Restruct.
Enter:
1. Segment name = Cost center + C
2. Segment description = R45300 Increase/Decrease
3. Value Field All = VVK15 - K15 New Restruct.
4. Assessment CEle = PA - Rep CCtr -> Rep CCtr (assess.)
5. Rule = Fixed percentages
6. Sender cost center = Restructuring cost center
7. Cost Element group = RESTR45300
8. Profit Center
9. Portion/percent = 100
