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May 07, 2009 at 08:16 AM

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?