Supplier Settlement is not creating credit memo

[loganathc]

Experts,

We have a Condition Contract, when we try to run the partial Supplier settlement, system does not generates the Credit Memo and it gives the Posting Status as "Accounting Document Not Required". Also in the Price Elements, i could not see the Condition Type RES1. It would be great if you could help me to fix this issue.

Thanks

Loganathan 

[Gabriel-Eduard_Pandichi]

Hello,

The information which you provided is not enough to asses from which settings the message comes. 

After condition contract creation, did you performed the Procurement related steps to create purchase order, do the goods receipt and post the supplier invoice? Only after those steps, the settlement for condition contract can be created.

Then, I would say to check if the date for partial settlement is the correct one, because on that precise date the settlement is effective. Is the RES1 condition added properly in the Conditions sections of the condition contract, with correct settings?

Are you using Public Cloud or Private Cloud/On-Premise solution? I'm asking this because if you are not using Public Cloud, there are some additional checks which you can perform in configuration - for example, Maintain settlement document types SSCUI 102903 (which is preconfigured in Public Cloud).

Furthermore, I tried this scenario several times in internal demo systems, and with the right settings, it worked. I would say that if you followed correctly the steps described in scope item 2R7 for Public Cloud and still receive the message, you can try to provide additional details (including screen-shots) in a ticket created for SAP support.

Regards,

Eduard

[loganathc]

Hi Eduard,

[loganathc]

Hi Eduard, Thank you so much for the response, We have created the PO and posted the GR as well as IR to match the Condition Contract. And the Condition type RES1 also incorporated appropriately in the Condition Contract. In addition to this I would like to record that we are not using Public Cloud, we are in RISE environment. If you could help me to fix this issue, it would be great. Thanks