SAP Knowledge Base Article - Preview

3614888 - bonus paid split into two lines in accounting document

Symptom

When a partial settlement for a condition contract is created, in the accounting document the bonus paid is not displayed as one line. Instead, there are two lines: one for the total bonus from the beginning of the contract until the end of the current settlement period and one for the bonus already paid. This system behavior can significantly increase the number of lines in the accounting document leading to an error in processing it due to too many lines.


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Environment

  • Settlement Management
  • Agency Business
  • Condition Contract Management
  • Condition Contract Settlement
  • SAP S/4 HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

PARTIAL SETTLEMENT, CONDITION CONTRACT, ACCOUNTING, ACCOUNT, SUMMARIZE, SUMMARIZATION, OBCYX, ACCIT, BSEG, WB2R_SC, WB2R_SV, CUMULATED, ACCUMULATED , KBA , LO-AB-II , Financial Settlement , Problem

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