SAP Knowledge Base Article - Preview

3111970 - Accrual amount is incorrect if the rebate condition type is used as an accrual in the sales document

Symptom

You are using Settlement Management functionality. In the sales pricing procedure you have assigned the rebate condition type. In the condition contract only one condition record exits, which includes both rebate and accrual conditon types. Even though the rebate condition in the settlement document was determined correctly, you observe that in the sales document the accrual amount is incorrect.


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Environment

  • Settlement Management
  • Agency Business
  • Condition Contract Management
  • Condition Contract Settlement
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP ERP
  • SAP S/4 HANA

Product

SAP S/4HANA all versions

Keywords

KRUBE, ACCRUAL AMOUNT, CONDITION, SALES ORDER, SALES DOCUMENT, SD , KBA , LO-GT-CCS , Condition Contract Settlement , Problem

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