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Oct 06, 2020 at 01:26 PM

WCOCO - partial settlement

1258 Views Last edit Oct 06, 2020 at 01:27 PM 2 rev

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