Hi
I am in a peculiar situation, where in COPA have to allocate across Profit Centers using TDD. Let me explain my situation
1. Some overhead expense is posted at Customer Level and Common PC Level
| PC | Customer | Amount |
| 91120 | XYZ | 2000 |
2. This amount needs to be allocated to Customer and Profit Center Level. Profit Centers are created based on Product lines. Basis of allocation is Sales Revenue, as below
| Profit Ctr | Customer | Sales |
| 91200 | XYZ | 1000 |
| 91201 | XYZ | 1000 |
| 91202 | XYZ | 2000 |
3. When the TDD is processed, I have to choose "Summarize" option for Profit Center. I Cant choose "Copy" option because Sender PC is 91120 and Receiver PCs are 91200 to 91202
4. End result of TDD is as below
| Profit Ctr | Customer | Amount |
| Dummy | XYZ | -2000 |
| 91200 | XYZ | 500 |
| 91201 | XYZ | 500 |
| 91202 | XYZ | 1000 |
My problem is the entry in RED. Instead of Posting the Credit in 91120 PC, it posts a Credit in the Dummy PC. Hence, Debit posting lies in 91120 and Credit posting in Dummy PC
Is there no way the TDD posts an offset into the same PC 91120 instead of Dummy PC?
Waman Shirwaicar - Your expert opinion please
Regards
Ajay M