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Distribution cycle on Profit Centre

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?

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3 Answers

  • Posted on Sep 07, 2016 at 04:11 AM

    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

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  • Posted on Sep 09, 2016 at 03:11 AM

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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2016 at 07:03 AM

    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)

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