IO settlement with multiple characteristics

Hi All,
I have a requirement that discount amount will be captured in FI books along with IO. Now i want to settle this IO to PA segment with multiple customers, Material codes, DIVision, D.c etc..
Ex:Discount amount:10,000  and IO NO:AAAA-FI
Need COPA: Rs1000-Customer 1, Divsion 10, DC: 10 Material code:X1  (Amount Segregation manually)
                    Rs 2000 Customer2, division 20 DC: 10 Material code X2
                    Rs 4000 Customer 3, division 30 Dc: 20 material code: x3
                    Rs 3000 Customer 4, Division 40, DC:30 Material code:x4
How to make settlement rule  and settlement will be done on reguular basis... plz suggest

Hi,
You have multiple options
1. Option 1: - Create 4 settlement rules with PSG as the Receiver and maintain the respective chars in each Der rule
Limitation: Useful if you want to settle each month to teh same set of Chars
2. Option 2:- Settle the IO to a CC and allocate from CC to COPA using KEU5 (Assessmen cycle)
Benefit: You can specify a range of receivers in the assessment cycle and you can allocate based on Sales Revenue / Sales Qty etc
This is more flexible than option 1
3. Option 3 - Settle the IO to one PSG in COPA and do Top Down Distribution from there
Limitation: Not so use friendly and bit complex
My suggestion go with 1 or 2, depending on business case
Br. Ajay M

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    Message Edited by Knights Who Say NI on 06-11-2010 05:30 PM
    Message Edited by Knights Who Say NI on 06-11-2010 05:31 PM
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