One of our client having 25 sales groups and linked with the customer master. But in co-pa report (ke30), system is showing only 3 sales groups for all customers. I have checked the customer master list in vcust transaction.
Proper sales group & customer master assignment is there in vcust transaction. also checked in KNVV table as well. From SD side sales group is updated correctly with respective to customer.
But when the values flow from SD to CO-PA,In that case only 3 sales groups were updated in ke30 report for all customers.
We have checked the sales group characteristics & derivation rule settings from our side. There is no derivation rule of that sales group.
Request to all please provide me your valuable suggestions on this above issue.
Thanks & Regards,