Subsequent Settlement

[Former Member]

Hi friends,

Please assist here. I have set the settlement type to "debit-side settlement accounting purchase org. level" on the Settlement subscreen of the arrangement type details screen.

This is because i want to award an invoice to vendors.

Now for some reason the arrangement type does now appear from the drop down list when i want to create a rebate argreement via MEB1.

I have also maintained the the BM1 & BM3 document types on the debit-site settlement subscreen.

Can anybody assist me and explain what could be the potential error.

your help will be much appriciated.

[Former Member]

Hi,

credit-side settlement works with vendor billing. This is a function from the MM application.

Debit-side settlement works with customer billing, which is a function of the SD application. In this case the subsequent settlement functionality uses customer billing documents to create the settlement.

Please check the note 153694 - Credit-side or debit-side settlement type

Regards,

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