Hi Joris,I'm not sure I understand the goal of your process. If you create a Manual Delta accrual (via WB2R_DOC_ENTRY) after the partial settlement then the amount you will post in the manual delta accrual will be an extra accrual posting. Manual Del...
Hi Joris, A Partial settlement document will not post an accrual but can reverse an open accrual - with REA5 - if there is one and keep the surcharge of accrual - with REA2 - if settlement document is lower than open accrual amount. I'm not sure to u...
Hi @pierpaolo_parma, SAP provides standard base value formula 214 for Fixed amount calculation. This formula calculates the proportional value of the fixed amount from the ratio of the settlement period and the condition contract validity. Two cases ...
Hi @chetan_mishra, You shouldn't change BUSVOL report because of that. The result of BUSVOL is as expected (I believe) as per your contract info. BUSVOl is NOT a report to check the amount of accrual per billing document already posted.BUSVOl is a dy...
Hi Kmrharish,Check your entries for accrual posting at the time of billing document posting. I don't have access to your system but I guess the system is trying to reverse the accrual and create a settlement document which is not linked to any of the...
