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3690524 - Unable to reverse accruals for deleted Condition Contracts using Transaction WB2R_RAC

Symptom

  • Unable to execute WB2R_RAC against deleted/archived Condition Contract a second time due to error "Accruals for contract &1 already reversed (eg document &2) - Message No. WB2R063".
  • The issue arises when new accruals are posted from a billing document item after the condition contract has been logically deleted and initial accruals reversed.
  • ACCR_REV_STATUS is not set to 4 for these new postings, and reversal via WB2R_RAC is blocked due to internal checks in method REVERSE_ACCRUALS_ALLOWED_CHECK of class CL_WB2_REBATE_SETTLEMENT.


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Environment

Settlement Management

Keywords

wb2r_rac, accrual reversal, settlement management, condition contract, wb2r063, logical deletion, reverse_accruals_allowed_check, cl_wb2_rebate_settlement, billing document, accrual status, transaction wzr4. , KBA , LO-AB , Settlement Management , Problem

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