Symptom
- A Delta Accrual document is automatically created during the partial settlement of a condition contract.
- All invoices included in the business volume were created after the contract creation date; no invoices existed before contract creation.
- No changes were made to the condition contract after its creation.
- The indicator "Accruals Update Required" is set after contract creation and remains active until Final Settlement.
- Expected behaviour: no Delta Accrual document should be generated in this scenario.
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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, condition contract, partial settlement, delta accrual, accruals update required, accrual reversal, wcocof, rea2, business volume, retroactive accruals, rebate, accumulated accruals, valid-from date, standard behavior, sap s/4hana , KBA , LO-GT-CCS , Condition Contract Settlement , Problem
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