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In deregulated scenarios it can happen that for a distribution lot several aggregated payments exist. To assign several payments to a distribution lot, you have to do the following:

 

  1. Goto Transaction IUEEDPPLOTAALC5
  2. Choose your distribution lot and press F8
  3. Mark the distribution lot header line and press the ‘Alloc.’-Button
  4. Mark the lines with the payments you want to allocate to the distribution lot.
  5. Double-click on the open amounts and press the ‘Save’-Button

Step 3 

Step 4 and 5

The payments (pay outs with negative amounts are also possible) are assigned to the distribution lot then. These can’t be assigned to any other distribution lot aftwards.

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