Distribution of Revenues

[Former Member]

Hi All

My scenario is like this :

My FI line item of Receivables in Billing Document is picking up dummy profit center.I have corrected it as per configuration so that receivables line item should pick correct Profit center.Now,my requirement is to transfer the accumulated amount of dummy profit center to correct profit center.

I would like to know if i can use Distribution Cycle for it ?Also, if my Receiver rule in Segment Header is Variable Portion or Fixed Percentage.

What will be the scenario if i use fixed percentage for distributing receivables?

As in case of Variable portion,my selection criteria is cost element of revenue type(11).

Please guide.

Thanks In Advance

Payal Saxena

[Former Member · Accepted solution]

hi,

you can create a distribution cycle using the tcode 4KE1

now the question as to u want to distribute it percentage wise or variable proportion wise is purely the clients decision. but let me tell u one thing if u r going for variable proportion wise then you would be needing to create statistical key figures under the tcode KK01.

you can run the distribution cycle through 4KE5

let me know if u face any problem wid this

regrds

sayeed

Edited by: sayeed bakhressa on Jun 6, 2009 9:34 AM

[Former Member · Accepted solution]

Hi Sayeed,

Thanks for the prompt reply.

i wanted to know why do i need SKF if i use Variable proportions.

Actually I have to distribute my Receivables among many Profit Centers.

How do i create SKF?

Please explain.

Thanks In Advance

Payal Saxena