How to use distribution (FAGLGA35) to distribute from one account to another？

[Tracy6]

Hi,

I am using the FI-GL % distribution (FAGLGA35) to distribute from one GL account, a profit centers (PC 1) to another account, a subset of Profit centers (PC 2, 3, 4). How to do that? 

Thank you.

[BobShen]

Hi Buddy, Assume you are using S/4HANA OP, please follow the link below for your question. https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/5e23dc8fe9be4fd496f8ab556667ea05/ac1dee6c718f4c469a8... Normally you should create distribution rule first, then execute the rule.

[Tracy6]

Hi Bob,

The point is I have no idea whether the account can be allocated to another account in 'Distribution' Functionality and how to do that. Although I make the 'GL account ' show and can be input in 'FAGLGA32' as receiver, the distribution cycle executed failed then. It said 'no receiver'. 

Thanks & regards,

Tracy

[BobShen]

Hi Tracy,

Please refer to step by step tutorial for distribution below, the function is same for OP and Cloud.

https://education.hana.ondemand.com/education/pub/s4/index.html?library=library.txt&show=book!BO_820...

Br, Bob