Symptom
When running Settlement a not expected distribution rule is taken, different from the receivers defined in the Settlement Rule.
Environment
SAP S/4HANA Cloud Public Edition
Cause
When you settle the same period again, the application checks if distribution rules already exist for the settlement period and settled ledger in the settlement history. If so, these rules are applied, even if new distribution rules have been created in the meantime and the old ones were deleted.
Resolution
Reverse Settlement, adjust the distribution rules and Run Settlement again.
See Also
Keywords
Wrong rule, old, receiver, assets, AUC, ledger, period, project, WBS element. , KBA , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , Problem
SAP Knowledge Base Article - Public