Hi @Rampe, The pricing analysis in a document is determined dynamically, meaning the system reevaluates condition determination when you check the pricing analysis, rather than relying on the condition status at the time of document creation.Similarl...

Hi @Rampe, Please check the following KBAs related to change logs issue: https://me.sap.com/notes/1150688/Ehttps://me.sap.com/notes/3309929/Ehttps://me.sap.com/notes/3095058/EHope it helps. Regards, Gauthier Victor

Hi @mjcsant, In the source document, the accrual posting will always be on the bill-to used in the billing document (Customer 2/3/4). On the Settlement Document, the settle amount and reversal of accrual will always be tied to the Customer Contract o...

Hi @Naveen_Kumar_SD ,For SAP CCM, if the profit center is not coming from the source document and you want to post your FI document with Profit center, then you will have to add that logic via Transfer Manager. Either default a fixed value or create ...

Hi @priya_sshekhar You can preview the amount to be settled in WB2R_SV/WB2R_SC via execution in simulation or check mode, with detail at header or item level. Regards, Gauthier VICTOR