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Settlement Management

Hello,

We wanted to request help on below.

We create condition contract (WCOCO) for customer X. The business volume need to be calculated for customers A, B, C, D. When we create SD invoice we want to see the accrual condition in invoice. When we use 0S01 contract type, we can create contract like above. But when we create SD invoice, system is not bringing the condition contract. I think it is because, system is checking if the SD invoice customer is same as contract partner X. Since the condition record in condition contract is for the business volume customer A, B, C, D, and not for contract partner X, looks like system is not bringing in the pricing record in SD invoice.

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  • Posted on Oct 09, 2019 at 08:04 PM

    Hello,

    Please help with solutions.

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  • Posted on Oct 10, 2019 at 12:56 PM

    Hello,

    Please help with solutions.

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  • Posted on Oct 17, 2019 at 02:51 AM

    Hello,

    Please help with solutions.

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