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Production settlements causing unassigned distribution channel in PA

Hi Experts,

When a production settlement process is run we have noticed that we are getting various unassigned postings in PA. The settlements do not generate distribution channel or reporting group assignments amongst other things.

Is there somewhere that these can be defined via the settlement process ? Or are these scenario's dealt with using Top-down distribution or Derivation rules ?

Many Thanks for any thoughts.

Regards,

Matt

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  • Posted on Dec 15, 2011 at 12:24 PM

    Hi,

    Please check if the settlement rule contains the required characteristics. If not they have to be populated via derivation i.e. tcode KEDR. If this is also not possible then top down distribution could be explored.

    regards

    Waman

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