SAP Knowledge Base Article - Preview

3801192 - Enable rebate settlement reconciliation account determination by Sales Organization

Symptom

  • During rebate settlement, the same customer reconciliation account is posted regardless of the sales organization used.
  • Expected reconciliation accounts by sales organization.


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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

rebate settlement, condition contract settlement, alternative reconciliation account, reconciliation account determination, sales organization based posting, SD account determination, access sequence, condition table, account determination procedure, settlement document, customer reconciliation account override, automatic account determination, FI posting, CCM, WLFA , KBA , LO-GT-CCS , Condition Contract Settlement , Problem

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