Hi,
I have three question for conditions contract process (Settlement Management)
1. I have requirement to put capping for accrual. e.g Accruals should not happen once a specific amount is reached. Is it possible in standard?
2. Does intercompany settlement works under condition contracts? e.g: I have three companies A, B and C. Company C is selling goods to end customer where Company A and B would receive some commission. My approach is to set up separate condition contract under agent commission for A and B. At the time of settlement Company C will issue the settlement document but at the same time company A and B should also post the incoming document against the company C settlement document like Intercompany supplier invoice happens with IDOC.
3. There is requirement that customer would issue and debit memo for rebate amount and system should post that incoming document against the condition contract as settlement document.is it possible?
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