WCOCO - partial settlement

[davidwcoco]

Hello,

I would have a question please in regards to the WCOCO conditional contracts and more specifically to the partial settlements. The business scenario is following: my client wants to create conditional contracts with suppliers that are valid for 10 years and do an annual partial settlement of the business volumes and get a percentage back as a kickback (business volume are booked invoices, that means I am using the type 0PI1 Purchasing Rebate: Supplier invoice). The problem that I am facing is, that during the partial settlement in the second year the system is adding the business volume also from the previous settlement (that means first year) which has been already settled and then calculates the kickback out of it. That is of course false because it should not take into consideration the business volume that has already been settled in the previous year. Especially weird is that the transaction WB2R_BUSVOL is actually showing correctly the business volume that should be settled for each year (and it corresponds with the settlement calendar that is maintained in the WCOCO transaction for the respective conditional contract). Do you have any ideas how could I fix this, please?

Many thanks in advance.

With kind regards,

David

[thorsten_kraemer · Accepted solution]

Hello David,

this is standard logic due to WB2_V_CONTRTYPE-SETTL_PART_TYPE which is set as 'Cumulative' for 0PI1.

You can avoid the issue with a yearly contract and using an automatic extension (WB2R_EXTENSION).

Regards,

Thorsten

[davidwcoco · Accepted solution]

Thank you so much Thorsten for your insight. That helped a lot!

Best regards,

David

[jsbpedro · Accepted solution]

Hello Thorsten and David,

But is it possible to apply the WB2_V_CONTRTYPE-SETTL_PART_TYPE = 'Separate' logic for Final Settlements as it is for Partial Settlements?

Thank you in advance

[Anjhi]

Hi David,

Try with yearly Final settlements.

[jyotishintri]

Hi David,

During settlement it will consider all Date range from start of contract irrespective of prior run settlements. There could be scenarios where you may have CAP on the settlements too in such scenarios.During Final Settlement it has to club all the settlements prior dates too. Also if there were any returns happened.

I see this as custom solution(BADI implementation to restrict the date ranges to specific Partial Settlements) if you need only Partial Settlement Date range business volume during settlements.

Hope this helps.

Rgds,

Jyoti

[davidwcoco]

Thank you Joyti for your answer!