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Re: [sap-acct] Distribution Cycle - Can You Filter by Source System

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Reply from LCC352 on Jul 18 at 5:31 PM
How do you decide what goes and what stays? If it can depend on something like an SKF or Activity Type, it might be possible.

---------------Original Message---------------
From: mtwheel
Sent: Wednesday, July 18, 2012 5:19 PM
Subject: Distribution Cycle - Can You Filter by Source System

Dear SAP Gurus

I have several types of income and expense which are generated by multiple cost centers
I want to distribute all or part of these revenues/expense to different cost centers.
I have concluded that I should use a Distribution Cycle to keep an "audit trail" of sorts.
But I only want to distribute those revenues/expenses that are interfaced into SAP from certain "legacy" systems...not necessarily the entire amount in the account.
Is that possible?

 
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