Custom Accrual condition not being reversed

[sachinkamra]

We are using standard sale rebate contract (0S01) and pricing procedure A10005. We added one custom condition as Accruals (because we did not want to settle this directly with customer) as ZREP which will be a percentage based condition of the business volume. During the partial settlement rebate condition RES1 is being corrected by RES2 which holds the previous settlement value but the custom accrual condition is not being corrected. It calculates the value based on complete business volume without reversing it. Below are few screenshots of config already done:

Any help will be greatly appreciated.

[ygongalov]

Hello,

If you want ZREP to be internal only and not contribute to the net value of the rebate, you should mark it as statistical. According to your configuration, ZREP is technically not an accrual condition type, but a rebate condition type. If you want ZRER to offset ZREP, you should use configuration activity Define and configure condition type groups for offset preceding settlements. Once you define a condition type group for this purpose however, you need to also add the standard rebate condition type RES1 and its offset RES2 to this group, because in the settlement settings for condition contracts you can either specify a single offset condition type, or a group of condition types. Defining condition type groups for offset preceding settlements is a bit tricky. You need to do as follows:

Condition Type | Condition type Offset Preceding Settlements

RES1 | RES2

RES2 | RES2

ZREP | ZRER

ZRER | ZRER

Hope this helps

[sachinkamra]

Hi, Thanks for your suggestion I tried the config mentioned by you but still I don't see the ZREP being reversed

[ygongalov]

Can you please send screenshots from the below configuration activities for your contract type:

• Define and configure condition type groups for offset preceding settlements
• Specify settlement settings for condition contract types