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author's profile photo Former Member
Former Member

allocation through disturbution cycle.

Dear Gurus,

I have created profit center Disturbution cycle .i had run the same ,but this effect has not been seen in my Trail balance.

I doing Controlling cycle.

I cannot do new Gl cycle as my my account is open item managed and system is not allowing me to run that cyale.

i want to transfer the amount from one profit center to another profit center .My gl account is Balance sheet and Open item mnaged.

any soluation?

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2 Answers

  • Posted on May 07, 2009 at 09:38 AM

    Hi,

    Do you get any feedback while running the cycle? Did you switch off the 'Test' flag?

    Regards,

    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2009 at 11:20 AM

    thnaks to all

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