We are trying to explore the possibility for allocation of primary cost element to different cost element
1. Using FAGLGA35 with sender criteria as Account Number and cost Center and the Receiver criteria is also Account Number and Cost Center -- Is this possible ? or should i use Controlling module allocation Tcode for KSV5. What is the difference ?
2. Tcode FAGLGA35 in the parameter selection screen there is document type which has only a single selection option is it possible to have multiple document type ? Can it be configured ?