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Settlement Management within ERP - Overwrite condition values

Hello experts,

I was wondering if there is the opportunity to manually change (overwrite) rebate values before executing the settlement run and creating the FI document (within Condition Contract Settlement)?

Within the "old solution - rebate agreements" you were able to do so via "Execute settlement via payment screen". After executing you were able to overwrite the proposed values for each condition.

Is there a similar operation within condition contract settlement or any kind of workaround?

We have the requirement to change some rebate values based on internal extrapolations.

Thanks in advance


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