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Former Member
Jun 05, 2009 at 02:13 PM

distribution problem

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To all:

Hi. In transaction KA03, certain elements have a basic data category of 12 (Sales deductions). On our reports, these elements are classified as statistical accounts, even though their data is in real dollars.

In trying to create a distribution cycle (KSV5), I was able to create a cycle using one of these elements, however, in running the cycle, the dollars posted to one of these elements did not distribute according to the rules of the cycle.

What am I missing or do I need to have these amounts distributed to other cost centers via some different transaction.

Thanks

Josh