Hello experts,
I have a distribution cycle That uses skf for receivers. The skf is created by a batch input That calls kb31n.
I checked The documents created for The skf in kb33n,
They were created correctly, also checked tables coepr and Cosr.
The posting date is at The Last date of The month i'm.closing.
The skf is configured "Total", not "fixed".
When I run KSV5, The system is selecting receivers That are not in The skf I created for The month.
Cost centers That had, for example, quantities from The previous months but not for The month I'm closing, are being selected as.receivers.
I checked all.the documents created for The skf for the month, some cost centers are not in the document but the system insists in considering.
Can you help me?
Kind regards,
Mayumi
