Distribution cycle on Profit Centre

[kennethchee]

Hi Experts,

I understood distribution cycle applied on GL account code to another profit centre in monthly basic. Mean once I execute FAGLGA35, my whole month transaction on GL account will be distributed to assigned profit centre. How could we create distribution cycle based on document number?

[Former Member]

Hi,

Assessment/Distribution  work based on total tables, therefore you can allocate only on the level of fields in this table (faglflext/fmglflext and so on)

[kennethchee]

Thanks for replied, do you have any idea or suggestion for distribution cost to profit center based on document no or transaction?

[former_member198650]

You have to do manual transfer by FB01.

[former_member198650]

Hi,

You cannot create a distribution cycle based on document no. You can define based on account no,BA,FA & profit center only.

Regards,

Mukthar