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SAP Knowledge Base Article - PreviewSymptom
- 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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