3801726 - Reverse delta accrual postings for REBD and repost with corrected amount in condition contract settlement

• Need to clear all G/L amounts from accounting documents created by delta accrual settlement and cancel the accounting document (net to zero).
• After correction, REBD must be posted again with the correct value/amount.
• Accounting should be reposted with the new values after REBD correction.
• When trying to reverse, each attempt adds to the total accrual instead of reducing/clearing it.

• Settlement Management
• Agency Business
• Condition Contract Management
• Condition Contract Settlement
• SAP S/4 HANA

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