allocation through disturbution cycle.

[former_member1240588]

Dear Gurus,

I have created profit center Disturbution cycle .i had run the same ,but this effect has not been seen in my Trail balance.

I doing Controlling cycle.

I cannot do new Gl cycle as my my account is open item managed and system is not allowing me to run that cyale.

i want to transfer the amount from one profit center to another profit center .My gl account is Balance sheet and Open item mnaged.

any soluation?

[former_member1240588]

thnaks to all

[iklovski]

Hi,

Do you get any feedback while running the cycle? Did you switch off the 'Test' flag?

Regards,

Eli

[former_member1240588]

Dear Friend

I run the cycle it get posted .but it not effected Trail balance. when i am transfering from one PCTR to Another my both Trail balnce should Get effect.

Jain