SAP Knowledge Base Article - Preview

3626197 - The system only reverse partial amount of the accruals

Symptom

You calculate delta accruals on a monthly basis and pay on a quarterly basis. The system will reverse the accruals accrued while creating the settlement documents, but the system is only reversing the accruals "Partially" and not completely.


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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

WB2R_SC, WB2R_SV, PARTIAL ACCRUAL REVERSAL, CONDITION CONTRACT, SETTLEMENT, 0RS1, DELTA ACCRUALS, PARTIAL SETTLEMENT, UNIT OF MEASURE, UOM, PROFIT CENTER, WZR3, ACCRUAL DISCREPANCY, CONDITION, REVERSAL , KBA , LO-GT-CCS , Condition Contract Settlement , Problem

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