Settlement Management Accrual Reversal RCA2 Issue

[adityayadav18]

Hi,

when i create a partial settlement it is somehow fetching a greater amount for accrual reversal for all the items. any idea what could be causing this. in the Business vol config all the CDS views are maintained for accrual reversal.

[GauthierVictor]

Hi @adityayadav18, 

RCA2 is the condition which represent the open accrual for this line item. 
This amount should come from: 
- Previous delta accrual
- Directly accrual calculation from Sales billing document 
- or mix of both of the above 

It can also be coming from a wrong split, which can happen when you have various line item with the same material within the same settlement document. 
Wrong split can happen at the time of posting the accrual (delta or direct accrual posting from billing document) which lead to missing data in WCOCOF tables and/or accrual reversal fields missing in configuration of the business volume. 

Please check the above, and if you don't find the issue - please contact an experienced consultant in SAP CCM.

Regards, 
Gauthier