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author's profile photo Former Member
Former Member

New GL allocations

Quick question.

Where do I tag the SKFs in NEw GL allocations.Let me give my scenario.

I need to allocate GL account 1000. Borh sender and receiver are GL account 1000.

I have defined a SKF say no of hours and made the field available for allocations in New GL config.

I ned to allocate GL account 1000 from one Profit center to another profit center.

Can anyone please help me with the steps.

Regards

Shalini

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2011 at 04:31 AM

    Hi,

    If you could post to Financial - Controlling it would be great. Beside financial doesn't even recognize SKF means.

    But regarding you question, in order to allocated through primary account you can use distribution.

    hope helps

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  • Posted on Aug 26, 2011 at 05:41 AM

    All primary cost element transactions can be allocated through Distribution(KSV5).

    Rgds

    Murali. N

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