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Reply from Chidori0127 on Nov 4 at 11:02 PM Thank you for your reply.
I forgot to say that our client requires to post distribution journals as FI document, not CO document.
So I think I neet to use T-cd:FAGLGA35 Actual Distrubution in FI.
I can post distribution journals as FI documents, but the profit/cost center is blank.
I can set them in FI document using User-Exit, but in that case PCA document and CO document are not posted.
Is there any way to post distribution journals as FI document with correct Business Area / Profit Center / Cost Center?
Best regards,
Chris
| | | ---------------Original Message---------------
From: Chidori0127
Sent: Wednesday, October 31, 2012 4:47 AM
Subject: Profit/Cost Center in Actual Distribution
Hi experts,
I would like to distribute some cost accounts using actual distribution.
I executed actual distribution by business area.
Business area in posted documents are fine, changed from sender to receiver.
But profit/cost center in the posted documents are incorrect; sender profit/cost center is set to all the line items.
We are going to define organization as below;
Business Area : Profit Center : Cost Center = 1 : 1 : 1.
So the profit/cost center in receiver line items must be same as receiver business area.
What should I do? Is there any function restriction for actual distribution?
Many thanks for your help.
Chris |
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