Hi!
we are using profit center distribution ( FAGLGA35), but allocaiton is not happening to receiver profit center.
Example: initially some costs are booked to common profit centre through cost center and using profit centre distribution we have to allocate 70% of
that cost from common profit centre to product related profit centers. So in this case we must enter the cost centers. with out using cost centres, we cannot do allocation.
we have to do this type of allocations only in a specific non leading ledger.
while executing the profit center distribution FAGLGA35, system is showing senders and receivers correctly. But in accounting document,
the costs are not allocating to receiver profit centers.
Herewith I am sending the detailed screen shots as attachment.
i have changed activated cost centre field for FAGLFLEXT table with sender and receiver details.
please
regs,
ramesh