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Re: KEU5 (COPA Assessment) Cumulative Allocation

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Hi Teck Liang & Surya Varma,

 

I think you should try Top Down Distribution KE28.

So first allocate Cost Centre costs to a segment and then distribute in Top Down Distribution.

In your variant always allocate costs from period 1 to current period X, based on cumulative reference data.

In next period cancel the previous month Top Down Distribution and execute again but this time form period 1 till X+1. And so on.

 

It's just an idea (I haven't tested it myself).

 

Regards,

Szymon



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