on 06-13-2017 9:57 AM
how do i deactivate my distribution rule so i could post jounal vouchers without having to distribute for any dimension.
GO to chart of accounts select relevant G/L accounts
Untick the distribution rule option on right hand side of window and click update.
Alternately go to general setting on cost accounting tab click small box in front of distribution rule and choose with out warning option and update. Now distribution rule will not be mandatory for each transaction.
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Dear Farouk, have you checked https://archive.sap.com/discussions/thread/3860035 - Deactivate distribution rule and
https://help.sap.com/doc/saphelp_sbo92/9.2/en-US/45/114aec29fc4805e10000000a1553f6/content.htm - Distribution Rules - Setup Window
for info? This should help.
Best, Peter
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You can deactivate by not checking the Activate option at the distribution rule.
Regards:
Balaji.S
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