SAP Knowledge Base Article - Preview

3561543 - Issue with accrual reversal in WB2R_SC/WB2R_SV

Symptom

  • 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.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.