Symptom
- In the process of accruing at REA1’s rate during the time of delta accruals, a deviation is observed for certain invoices.
- The system is observed to be applying RES1’s rate on the business volume in the delta accrual document instead of the expected REA1's rate.
- During the Delta Accrual settlement run, the system is posting the accrual amount from Sales Rebate condition RES1 instead of the rate for Rebate accrual defined in condition REA1.
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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
SETTLEMENT MANAGEMENT, ACCRUAL RATES, DELTA ACCRUAL, RES1, REA1, RED1, CONDITION CONTRACT, REBATE, ACCRUALS, ACCRUE , KBA , LO-GT-CCS , Condition Contract Settlement , Problem
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