3735822 - Distribute vendor credit posted in a period across fiscal-year periods in margin analysis

• A vendor credit was posted in FI in period 12 (December) and now only impacts period 12 in CO-PA (Margin Analysis).
• There is a requirement to reflect the impact of this credit across all 12 periods of the fiscal year in CO-PA only, without changing FI postings or CO ledger data.
• Top-down allocation was created via “Manage Allocations” and executed via “Run Allocations”, but the allocation applied only to December and not to earlier periods.

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Controlling and Profitability Analysis (CO-PA)
SAP ERPSAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA FinanceSAP S/4HANA
SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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