Offline Distrubution and collection

HI
How can we maintain the original entity to which we distributed when we collecting the original inputs. we r using offline distribution wizard and. we have our entity looking at the current view so it loads at to the entity on the current view when collecting.This is incorrect. How can we keep the original entity.
Thanks
Regards
Mari AP
SAP BC Consultant
Outlook Soft GSA

You can use the FIXKEY when you create a new distribution list.
It is used to fix dimension member values
rs

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Dear All,
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Hi!
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Hi All,
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Have a look
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Dear Experts
Am using below query for Sales and collection report but i came across that if i have cancel any incoming payment is also showing in this report.
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SOLVED

Difference in Customer account statement and collections

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thanks
anya

HI ANYA
T-code: F.27
Definition
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Type of correspondence that your company sends to its customers.
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Structure
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Open item list as of the key date, including the total
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Account balance at the end of the selected period
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Withholding tax list between selected key dates
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Aging in 0, 30, 60, 90, and 120 days
Integration
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Use
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Collection Account
Definition
A G/L account that the system uses to record checks receivable that you have presented to banks for collection. It denotes that a check has been sent to a bank and is awaiting clearing
Reward if useful to u
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Dear Experts:
could you please share with me the knowledge for below topic:
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The pricing procedure of shipment cost document
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Offline Distrubution and collection

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