We are trying to use "universal allocation - profit center allocation" to allocate actual posting of balance sheets accounts by using the planned revenue of each profit center as the receiver basis.
We imported the planned revenue data into "ACDOCP from Fiori App F1711 - Import Financial Plan Data". However, when creating the allocation cycle in "universal allocation - profit center allocation", it is not allowed to choose the revenue account from ACDOCP in the receiver basis tab because it only allow the account type of B/S account or Nonoperating account.
Is there anyone who understands why universal allocation doesn't allow to use revenue account as receiver basis? I think it is a very common business practice to use revenue account as receiver basis.
Our S/4HANA version is 2020OP.
Thanks and waiting for the advice.
Ying
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.