How to settle customer settlement (using Head Office)

[ERIKO_YAMADA]

Hi, Experts. I'd like to ask how to post order settlment using Head Office code.

I execute customer settlement(Tr-cd:WB2R_SC).

But the below message appeared.

' 1 contracts processed, errors occured for 1 contract '

After I continued , I saw the message below.

' Contradiction in the settings of the store/central purchasing Message no. WS268

Diagnosis

The relationship of store 15100003 to the head office cannot be uniquely determined. The document contains head office 15100003 while the master data 15100001 of accounting contains a different one.

System Response

It is not possible to release the document to Accounting.

Procedure

Correct the master data setting. In particular, check whether the partner functions of store 15100003 are maintained correctly. '

Certainly , I set another BP code (15100001) to Head office in BP master (15100003), because I had posted the accounting document of Billing using Head office code (15100001).

If you know how to set BP Master and Parameter , please share the solution. Should I set Alternative Payer on BP Master?

[ERIKO_YAMADA]

This problem was resolved.

When I asked support team , they gave me 2 solutions.

1. Set the message WS 268 as [-] via T-cd OBA5.

Or
2. Use custom implementation for BAdI method WLF_ACC_ENHANCEMENT~CHANGE_CUSTOMER_LINE or transfer rules by setting the field XFILKD to 'X' in the ACCIT for customer line items.

Please see Note 1759498 - AB: Message WS 268.

I applied solution No.1.

[Anjhi]

Thanks for the update.

[michael_romaniello]

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