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Former Member
Mar 10, 2011 at 03:18 AM

Using FAGLGA11 to allocate amount across GL account

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Hi,

Can SAP allocation function FAGLGA11 allocate amount across GL account?

Example:

GL account: 700000

Profit Center: A

Total Amount before allocation: $15,000

Requirement is to allocate 10% to GL account 801000 with profit center B.

Expected result:

Debit 801000 (Profit Center B) $1,500

Credit 700000 (Profit Center A) $1,500

I tried to use this GL assessment function, I can only allocate amount across profit center which the result is:

Debit 801000 (Profit Center B) $1,500

Credit 801000 (Profit Center A) $1,500

Is anyone know what I need to set in order to get the expected result?

Many Thanks in advance.

Regards, Janny