In CCM we have option to select a specific date as Partial Settlement date and system considers all the available accrual till that date and creates Partial Settlement in transaction - WB2R_SC.
However, there is no option to manually enter the settlement amount unlike SAP SD Rebates. Without this feature we are not able to fulfill the business requirement for following business case (which is a very common scenario in almost all FMCG industries)
Agreement Validity - Jan 1 to April 30
Delta Accrual Posted - Jan 1 to Jan 31 = 100 USD, Feb 1 to Feb 28 = 300 USD, Mar 1 to Mar 31 = 400 USD, Total Accrual = 100 + 300 + 400 = 800 USD
Partial Settlement Date - Mar 31, executed on Mar 31
On March 31, system will settle a total 800 USD.
Business Requirement 1 - The user should have ability to settle 700 USD, system should reverse 700 USD Accrual and Credit Customer Account with 700 USD - - Standard SD Rebate Feature
Business Requirement 2 - The user should have ability to settle 1000 USD, system should reverse 800 USD Accrual and Credit Customer Account with 1000 USD, book expense and COPA for 1000 - 800 = 200 USD - Standard SD Rebate Feature
Can you please check and let me know if any standard option or enhancement spot (User Exit/BADI) available for this scenario?