Re: Gl profit centre Distribution in New GL .

Hi Preeti,

Thanks for the reply.

But I already read that document. But it is not going to help me.

As my distribution has to happen on the combination of Cost center and Profit Center.

For example,

G/L account is Salary

Cost Center is  Sales, Marketing, Production and Financial.

All the above are assigned common profit center as Departments

Now from department cost center

Profit Centers   --> Manufacturing and Trading.

Now for the correct distribution,

Salary + Sales                        = distribution percentage is 75% and 25%

Salary + Marketing                  = distribution percentage is 60% and 40%  

Salary + Production                 = distribution percentage is 100% and 0%

Salary + Finance                     = distribution percentage is 50% and 50%

Can you help me in this?