When you create a cycle to assess the a restructuring cost center to COPA in WP1, 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 COPA

4. Sender Select. Type = 1

5. CO Area = Controlling area & Type of CO-PA = 1



STEP 2

Enter

1. Segment name = CA + "last four digits or the IECRA"

2. Segment description =  Segment name // cost center or group of cost centers

3. Assessment CEle = 99429940 Restruct. COPA

4. PA transfer struct. = CA

5. Rule = Fixed percentages


6. Sender cost center = Restructuring cost center or group of cost centers (=CCCC-RS-xx)

REMARK

There are 2 types of Restructuring cost centers:

  1. The ones linked with a BFC Restructuring Plan and a specific internal order for the restructuring provision process » CCCC-RS-x1
  2. The ones linked to some restructuring BFC Headings but related to impairment (fixed assets, current and non current assets) » CCCC-RS-x2



7.Company code

8. IECRA

9. Portion/percent = 100