Condition contracts Settlement

[former_member628102]

We created a settlement document with the following entries

Sales commissions (rebates sales condition type) is debited by a cumulative amount.

Rebate accruals reversals posts 2 entries one is on the rebates side which is opposite to the cumulative value of commissions (value is same as sales commmisions)

The other entry is the un accrued amount which is a debit value .Finally the customer account is credited with teh same un accrued value.

Does the above set up look correct?

[Lakshmipathi]

Probably, with the screen shot, it would have been better to understand but from the text, it looks okay. You need to take the concurrence from Business Finance team who are the final team to give green signal whatever you configure.

[former_member628102]

Thanks Balaji. I am waiting for the FI business to confirm. Attached file will give you more clarity . Let me know if you think anything not in order.

Also, can we create a manual settlement as I couldnt find any documentation around manual settlement for a condition contract. I am hitting few roadblocks like whether to use manual reversal condition types or how the system will behave if I use it. Can I get a link or a documentation for manual settlement? Just wondering if we just use the same condition type as auto settlement and create a manual settlement but not sure as I can see few manual condition type ins the standard SAP ?

settment-for-condition-contracts.png