Hi Hari,Did you check the config "Define and Configure Condition Type Groups for Accruals"?Regards,Anji Kumar

Hi Joris,In the settlement document pricing procedure, create a new settlement condition type and copy the value REA2 (Accrual reversal amount) and use this value to overwrite the system calculated Rebate amount.Regards,Anji

Hi Prasanta,You can use the Transfer group 75 to set the default amount field group. As per my knowledge we cannot default it using other configuration option.Regards,Anji

Hi Mehmet,Are you referring to the Delta accruals?Regards,Anji

Hi Prashant,Pricing in the Settlement document works this way.Business volume table -> Settlement document Header/Item structure -> Settlement document pricing structure.If may have to use the Transfer manager to copy the value in the above sequence....