CJ88/CJ8G-Controlling the amount of money to be settled

[SKnii]

Hello Experts.
Please let me know if it is possible to control the amount to be settled when implementing WBS settlement in CJ88/CJ8G.
Customers execute payment on SAP for order slips and WBS linked from external systems.
When linking, I have a date that I want the order amount to be posted to the customer's purchase order date on the order slip.
(Customer order date is BSTDK in VBKD)

In the following pattern, is it possible to make the amount of order A, but not B, the subject of settlement?
The customer wants to settle the order for the amount of order A after implementing the B voucher update.
Register order slip with August as the client order date (A)
Order amount：$100,000,000
↓
Change the order slip with the client's order date in October (B)
Order amount：$200,000,000
↓
WBS Settlement to be implemented through September.
I want to settle the order for $100,000,000.

Thanks.

[MarcioBlos]

Won't you settle 100% of the amount in the WBS element? Is that correct from an accounting perspective?

[SKnii]

Hi MarcioBlos,

It's correct because we want to settle 100% of the amount as of the period covered by the settlement.

[MarcioBlos]

Hi SKnii

Honestly, I couldn't understand the scenario. It seems really strange to me.

In any case, there's no way to control the amount during the execution of CJ88/CJ8G, only through the settlement rule. It's possible to assign a settlement rule to a WBS element by amount. This way, for each settlement, you can create a new settlement rule with the desired amount, making the previous rule "inactive." After updating the settlement rule, you can proceed with the settlement execution.

Regards
Marcio Blos

[SKnii]

Hi Marcio Blos,

Thank you for your reply.

I'll check the KKA2 exit.