How to avoid already posted rebate accruals are posted again S4H Settlement management

[former_member750735]

Dear experts,

I'm facing the following issue on Settlement Management (ex Rebate) that I implemented for a client. For many SD billing documents, a rebate accrual condition has been correctly triggered in the pricing procedure based on CCM business volume and pricing condition records. The value has been posted into accounting and CO-PA as expected. Now, the same documents are also considered for retroactive settlement Delta accrual so, in case of release into account, the amount will be posted again, doubling the value in CO-PA. What's the standard SAP behavior to recognize the documents for which a rebate accrual has been already calculated on the sales process in order to do not consider them (or consider them as an update) into the settlement process?

I thank you in advance,

Michele

[joris_bayer]

Hi, after all it was not a pricing proc error but I missed to assign the condition type grp for accruals to the settlement settings of the contract type,