SAP Knowledge Base Article - Preview

3598222 - The system accrue at RES1 instead of REA1

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.


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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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