SAP Knowledge Base Article - Preview

3542813 - Issue with delta accrual calculation for condition contract with different currencies

Symptom

  • After the reversal of a delta accrual created for two currencies, the subsequent delta accrual zeroes the second line and adds the amount to the first line.
  • This issue typically occurs when dealing with invoices in different currencies (e.g., EUR and SEK) within the same condition contract.


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Environment

  • Settlement Management
  • Agency Business
  • Condition Contract Management
  • Condition Contract Settlement
  • SAP S/4 HANA

Product

SAP S/4HANA all versions

Keywords

WB2R_SC, WB2R_SV, DELTA ACCRUAL, SETTLEMENT DOCUMENT, ZERO, ZEROED, CURRENCIES, CURRENCY , KBA , LO-GT-CCS , Condition Contract Settlement , Problem

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