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Hi Shantanu,
Yes you can. You'll need to assign an additional entry for the Organization Assignment on the Posting Parameters tab. Per condition type you'll then need to assign the right assignment number to make sure the condition amount is posted to the right profit centre.
Keep in mind that this profit centre is used for the contract posting. During the transfer posting (normally RE object but can be IO, WBS or cost centre) the profit centre that is maintained on the distribution object will be the receiver. So for example:
Customer 1000
to revenue A 300 REC 1000 PC1
to revenue B 700 REC 1000 PC2
revenue A 300 REC 1000 PC1
revenue B 700 REC 1000 PC2
transfer accnt 300 RO1 PC3
transfer accnt 700 RO2 PC4
Based on this example you'll see that PC1 and 2 are zero and the the revenue is on PC3 and 4. Therefor you'll need to clearly understand what you want to achieve with the posting. You could also use a generic contract profit centre (normally receiving just credits and debits so zero in the end) and make sure that the distribution receiver is assigned correctly to the condition types.
It higly depends on the posting logic you plan to use. If you are not interested in contract revenue you can also use the Integrated Posting functionality that posts directly to the receiver.
Regards,
Andre
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