Condition Contract for Sales - Manual Delta Accruals

2 months ago 2

Here’s a revised mentation of your response:


Hi @Miche1984 ,

Thank you for your elaborate question.

To clarify, successful modular SAP behavior, erstwhile posting a manual delta accrual, determination is nary request to set the Condition Type Group for Accruals, arsenic the strategy automatically updates the information benignant to REA1 successful the WCOCOF table. Therefore, including RENT successful that radical is unnecessary.

Regarding the behaviour you’re encountering, it is important to enactment that modular configuration volition not apt conscionable the expectations you described. The automatic colony process inherently focuses connected concern measurement transactions/documents. Since your manual delta accrual is an accommodation not tied to immoderate concern volume, consequent automatic settlements (whether delta accrual, partial, oregon final) volition not admit it arsenic portion of the concern volume. Instead, it volition reverse the manual accommodation and recalculate the close magnitude based connected the concern measurement and conditions defined successful the contract.

To guarantee that the adjacent automatic colony considers further adjustments, you could:

  1. Create a Business Volume Document: Generate a papers that represents the required accommodation and tin beryllium treated arsenic concern measurement for the contract. This attack allows the automatic colony to cipher the adjusted magnitude correctly.

  2. Use a Rebate Adjustment Condition Type (e.g., REJ1): Add a rebate accommodation information straight successful the declaration to bespeak the adjustment. However, support successful caput that maintaining this information tin beryllium resource-intensive if predominant adjustments are required (e.g., play oregon monthly for the aforesaid contract).

I anticipation this helps clarify the system's modular behaviour and provides a way forward. Let maine cognize if further assistance is needed!

Best regards,
Gauthier

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