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Settlement with WB2R_DOC_ENTRY does not apply The Rebate Accruals.

javier_lopez22
Explorer
0 Kudos

Hello,

We are using WB2R_DOC_ENTRY to manually settle invoices in a contract.

The problem is that the system does not apply the rebate accruals.


The post in SAP is not correct:


Posting correct:

Can you help me please ?

Best regards

Javier

Accepted Solutions (0)

Answers (1)

Answers (1)

0 Kudos

Hello Javier,

are you using standard pricing schema?

do you have open accruals for this contract?

Regards,

Thorsten

javier_lopez22
Explorer
0 Kudos

Hello Thorsten

Thanks for answering !

I am using a modification of the A10008 schema

Yes, I have open accruals for this contract

Regards,

Javier,

gvictor
Active Participant
0 Kudos

Hi javier.lopez22,

I believe you duplicated your previous post which I already answered, here:
https://answers.sap.com/questions/13981386/accruals-reversal-on-manual-settlement-with-wb2r-d.html

As Thorsten explained, the standard pricing procedure should work with few adjustments in the configuration for Settlements.

javier_lopez22
Explorer
0 Kudos

Hello,

Okay, I already use standard schema A10008.

Please, can you tell me what adjustments need to be made in the configuration for Settlements ?

Regards,

Javier.