Hi Pankaj, You should add the requirement 77 to REA5 for US as well. Some previous version didn't include it by default. Requirement 77 is not dependent by country, and it's checking if the condition REA5 is relevant for the contract type used and as...

Hi Ilse, It's been a minute since last time we spoke. In your case, REA5 with positive value is a standard behavior and not related to your custom configuration (at least not that I see). The system will post a positive value for REA5 in the case tha...

Hi Joris,I'm not sure I understand the goal of your process. If you create a Manual Delta accrual (via WB2R_DOC_ENTRY) after the partial settlement then the amount you will post in the manual delta accrual will be an extra accrual posting. Manual Del...

Hi Joris, A Partial settlement document will not post an accrual but can reverse an open accrual - with REA5 - if there is one and keep the surcharge of accrual - with REA2 - if settlement document is lower than open accrual amount. I'm not sure to u...