on 08-22-2007 6:11 PM
Hi experts
I would like to know if exist assessment or distribution process in GM ledger. To allocate from "dummy" Grant to correct Grant.
In Customizing of Special Purpose Ledger, there are a functionality to maintain field usage for assessment and distribution (tr. GCA1 and CGA6). I have customized new entries for table GMIT (GM Summary table ). I have add Grant (RGRANT_NBR) and Fund (RFUND) as a sender and as a receiver.
But i didn't find any transaction to carry out assessment or distribution.
Anyone knows how can i do this allocation?
Thank you in advance
SAP Menu>Accounting>Financial Accounting>special purpose ledger> periodic processing>Allocation
GA11, GA31 etc for assessment and distribution
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