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Former Member
Nov 04, 2009 at 03:31 PM

Distribution in New GL - TCode 'FAGLGA35'

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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.