Distribution in New GL - TCode 'FAGLGA35'

[Former Member]

Hi

Iam trying to do an allocation (distribution) through T-Code 'FAGLGA35' in New GL. The sender criteria is Account Number and Profit Center and the Receiver criteria is also Account Number and Profit Center.

After the distribution is carried out, the Accounting Document is generated. However, there is no Profit Center Document created for the same. Both the sender and receiver Account numbers entered are P&L Account and the Profit Centers entered on the sender and the receiver are different.

Further, Real-time integration is active.

Has anyone faced the same Problem, then kindly provide a solution.

Regards

Abhishek.

[Former Member]

Not answered

[Former Member]

Hi Abhishek,

I believe you have profit center as a characteristic for document splitting.

Since you have activated realtime integration from Co to FI by creating a variant, check if you selected check box for "Cross Profit Center posting" in that variant. If not please select the same. This will ensure any posting to Profit Center in CO will have corresponding effect in FI.

Get back with more details if this doesn't answer your question.

-Surendra

[Former Member]

Hi

The check box for cross profit Center is ticked in the Real time integration variant.

Iam creating an FI document (New GL Distribution) and not a CO document anyways. However, the above real time integration is for CO to FI real time integration right?

Regards

Abhishek.