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Former Member

rebate can be settled twice by using condition contract

Hi Expert,

I tried to use condition contract to achieve rebate management in S/4 hana. I created 1 rebate condition contract with 3 settlement calendar and 2 of them are partial settlement. I run WB2R_SC to execute settlement and found the rebate can be settled twice.

could you help check why?

  1. I created a condition contact with three settlement calendar by Transaction WCOCO. There were 2 Partial settlement

  1. I ran first settlement by transaction WB2R_SC as below

And checked condition of credit memo 48 as below.

  1. I ran second settlement by transaction WB2R_SC as below

And checked condition of credit memo 49 as below.

There should be a condition type RES2 popping up and showed previously settled rebate amount. But now it's nothing.

In this case, rebate settlement can be execute many times and rebate amount is wrong.

Could you help check why?

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4 Answers

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    Former Member
    Jan 31 at 12:18 PM

    Hi Liu,

    Please check for your contract type: 0s01 at Specify Settlement Settings for Condition Contract Types. settlement view for the field : Specify Settlement Settings for Condition Contract Types RES2 is assigned of note. if not assign and check.

    We face the same Issue and resolved with the implementation of below oss notes.

    0002407376 Selection of partial settlements when you change credit-side

    0002469286 Incorrect partial settlement amounts in the check run

    0002512455 Correction: Selection of partial settlements when you

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    • Former Member
      Hi Venkata,

      Thanks so much for your help. I checked the condition contract type OS01 and found RES2 is assigned as condition type reverse partial settlement.

      0002407376 Selection of partial settlements when you change credit-side for this notes, I did the manual activities and imported by transaction Snotes but showed a error : SAP Note does not contain valid correction instructions.

      0002469286 is imported and RES2 is still missing.

      Besides, I found there's nothing with below settings for customer, is it missing? should I add something on ?

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    Former Member
    Feb 01 at 10:17 AM

    Hi Liu,

    Please assign and check. in my system setting are maintained.

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    • Former Member

      Hi Venkat,

      Thank you very much! The screenshot you provided is what I expected. I'm using version 1610. is there something to do with version?

      Regarding note

      0002407376 Selection of partial settlements when you change credit-side,

      I've done the manual activity and tried to implement, system showed error :

      SAP Note does not contain valid correction instructions.

      Other notes you mentioned have been uploaded successfully. Have you met this before?

      Thanks

      Ian

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    Former Member
    Feb 03 at 04:27 PM

    Hi,

    Can you paste a screen-shot of the pricing procedure...

    Thanks.

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    Former Member
    Feb 13 at 02:41 PM

    Hello Liu,

    we are also facing the same issue with partial settlement. Are you still facing the same issue , if it is fixed then please share the solution with me.

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