SAP Knowledge Base Article - Preview

3575910 - Accrual condition is not determined in the billing document when business volume based on Payer in Condition Contract

Symptom

When creating a condition contract with business volume criteria selection based on payer, the accrual condition type is not coming up during the creation of sales order and billing.


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Environment

  • Condition Contract Management in S/4 HANA
  • Condition Contract Management in S/4 ERP 

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

WB2R_SC, SD invoice, settlement, rebate, BVB, payor, KUNRG, CL_WB2_COCO_DETERMINATION, DETERMINE_CONTRACTS_CUSTOMER , KBA , LO-GT-CHB , Condition Contract Maintenance , LO-GT-CCS , Condition Contract Settlement , Problem

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