Symptom
- During rebate settlement, the same customer reconciliation account is posted regardless of the sales organization used.
- Expected reconciliation accounts by sales organization.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview