About thorsten_kraemer

thorsten_kraemer

Hello Jonathan,The final settlement will be used to close the contract and offset remaining accruals. To capture the incoming vendor invoice, you have to use t-code WB2R_DOC_ENTRY .Regards,Thorsten

thorsten_kraemer

Hello Hadjolian,Please familiarise yourself with Note 2481672 - Condition Contract Management - Useful Documents.For basic knowledge please consider a training, e.g. SCM620 Pricing in SD

thorsten_kraemer

Hi Petter, you can use the setting below (Define and configure Sets of Field Combinations). Minimum Number of Entries for Field CombinationSpecifies the minimum number of entries for a field combination in the business volume selection for a conditio...

thorsten_kraemer

Hi, when the contract is created, the settlement type can be changed on contract header (Settlement Data). Depending on the configuration it is defaulted to e.g. A/P (0P01) or A/R (0S01).Regards,Thorsten

thorsten_kraemer

Hi Oliver, what do you mean with ‚WZR1 based on proforma‘? This has nothing to do with the standard process.The delta accrual process is elementary and works perfectly with the standard delivery.Please review your settings and refer to standard docum...

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