Delta Accruals

[former_member677985]

For Sales Rebates (Doc type 0S01) Can I use the same pricing procedure as that of settlement one for delta accruals as well. It is linked to a separate settlement document (0S42) and has got a seperate settlement process type (0S40). If yes, will it work if I just add RED1 and RED 2 condition types in the same pricing procedure OR s there anything else to be done as well?

[VeselinaPeykova · Accepted solution]

I don't think that using the same pricing procedure for accruals and credit memos is a good idea.

The whole concept is based on referencing conditions, very specific formulas and subtotals. Speaking from personal experience, even the smallest mistake in configuring the pricing part leads to horrible results.

Please, do not reinvent the wheel, if you follow the configuration guides - it will be a lot less frustrating for yourself, your colleagues and the business users. There is really no good justification to try combining these two pricing procedures into a single one.

[former_member677985 · Accepted solution]

Thank you Vaselina for sharing your experience. I got a new PP configured for delta and tried running the accruals and it landed up in an error which said - Error in calculation Schema and no net value can be set for item1. On checking SAP note 2536398 it looks like none of my pricing condition type has got K (Base amount excluding tax) as condition category and so the system is failing. I am not sure why this category is checked and do we need to put the category in the settlement accruals condition type of the pricing procedure or do I need to create a new condition type? I am using the same accrual condition type for partial and final settlement for rebates and have a feeling that the already running functionality may be impacted if the change the category in any of those condition types. Can you advice?

[VeselinaPeykova · Accepted solution]

12123434 please avoid multiple queries in a single question. This makes the questions not reusable for other members who are looking for solutions.

As to your new question - I cannot know how the configuration looks in your system, and it is really hard to troubleshoot pricing without having access.

I would highly recommend that you follow the customizing guides from 2535889 - CCM - Description of delivered configuration and

2481672 - Condition Contract Management - Useful Documents and compare to how you have configured your new conditions and pricing procedures.