Hi,
We have SAP TPM system integrated with S/4 Condition Contract Management. The CRM Claim management is used for Settlements. I am looking for guidance to handle the over accruals through the claims.
When the Accrual value from SD Billing document against the Condition contract is 5,000 USD.
An invoice claim is created for 7,000 USD. The claim is approved, Settlement generated and replicated to S/4. Allowing claims having excess amount is a business requirement. The system shows a warning while approval for amount greater than accrual.
Current Behavior : The S/4 settlement document generates the Accounting document, where the entire amount is updated against the Customer G/L.
Expected Behavior : In the accounting document, the accrual amount should be posted to the Customer G/L, and the remaining amount should be posted to another G/L.
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