Total Amount missing in Provider Contract

[mohitsachdeva90]

Hi All,

We have implemented a standard scenario using a recurring Product. I have maintained Recurring price in PSMB. Same amount is fetched in the Order in Net Value and Gross Value. This amount is also visible in Provider Contract in Fiori. However, when we see 'Revenue Accounting' tab in Fp_VT3, we can see the recurrence price and not the Total Amount.

This is causing issue in the RAR side as the Net Amount in Order RAI is coming as 0. Please help if you have faced the similar scenario

Regards,

Mohit

[former_member632699]

Hi Mohit,

What is the Order Source, Are you using SOM or any other OM system. You need to check SSP condition mapping not currently passed to Provider contract. Check configuration "Define Price Condition Used to Determine Standalone Selling Price (SSP)"

Cheers,

Ankit

[former_member201769]

Hi Ankit,

We are using SOM system .

Thanks

Rashmi

[former_member632699]

Thanks Rashmi. As mentioned in my earlier comment, Please check configuration in SOM --> Transaction -->Setting for Subscription Transactions--> Integration --> Integration of Revenue Accounting and Reporting --> Define Price Condition Used to Determine Standalone Selling Price (SSP)

You need to map SSP condition type from your Pricing procedure.

Cheers,

Ankit

[mohitsachdeva90]

Hi Ankit,

Thank you for the answer. We are able to populate the SSP. However, we need to populate the 'Total Amount' field in the Revenue Accounting section. This field is then used in RAR for Pricing. Currently it is coming as '0' for us.

We are getting values in 'Amount for each recurrence period' in both 'Transaction Price' and 'SSP' sections.

Regards,

Mohit

[former_member927827]

Hi Mohit/Ankit,

I am also facing the similar issue. Were you able to resolve the 'Total Amount' value missing issue? FYI, I am using S/4 HANA 2020 release.

Regards,

Amit