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SAP Knowledge Base Article - PreviewSymptom
- Accruals are not reversed during partial settlement run in t-code WB2R_SC/WB2R_SV.
- When the settlement invoice is reversed, accrual remains posted in accounting and can be seen in table WCOCOF.
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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, WCOCOF, ACCRUAL, ACCRUALS, REVERSAL, SETTLEMENT INVOICE, ACCOUNTING, ACCOUNT , KBA , LO-GT-CCS , Condition Contract Settlement , Problem
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