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rebate can be settled twice by using condition contract

liudaoming
Explorer
0 Kudos

Hi Expert,

I tried to use condition contract to achieve rebate management in S/4 hana. I created 1 rebate condition contract with 3 settlement calendar and 2 of them are partial settlement. I run WB2R_SC to execute settlement and found the rebate can be settled twice.

could you help check why?

  1. I created a condition contact with three settlement calendar by Transaction WCOCO. There were 2 Partial settlement

  1. I ran first settlement by transaction WB2R_SC as below

And checked condition of credit memo 48 as below.

  1. I ran second settlement by transaction WB2R_SC as below

And checked condition of credit memo 49 as below.

There should be a condition type RES2 popping up and showed previously settled rebate amount. But now it's nothing.

In this case, rebate settlement can be execute many times and rebate amount is wrong.

Could you help check why?

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member481460
Discoverer
0 Kudos

Hello Liu,

I am also facing the same issue related to partial settlement / Manual Settlement.

requesting you to kindly help me to resolve the same.

Thanks & Regards,

Parag Bodhe

Former Member
0 Kudos

Hello Liu,

we are also facing the same issue with partial settlement. Are you still facing the same issue , if it is fixed then please share the solution with me.

suman_chanda
Explorer
0 Kudos

Hi,

Can you paste a screen-shot of the pricing procedure...

Thanks.

liudaoming
Explorer
0 Kudos

Hi Suman,

The screenshot of pricing procedure is as below. It's standard and nothing changed. RES2 is supposed to be transferred by the settlement program.

Thanks

Ian

Former Member
0 Kudos

Hi

It look's like the same pricing procedure.

Former Member
0 Kudos

Hi Liu,

Please assign and check. in my system setting are maintained.

liudaoming
Explorer
0 Kudos

Hi Venkata,

Thanks for your prompt help. I did the setting as what you maintained, the result remains the same. No RES2 showed up. That's really strange. In standard, when I do second time partial settlement, previous settled amount should show up with condition type RES2, doesn't it ?

Thanks

Ian

Former Member
0 Kudos
Hi Liu,

Whenever you do the second settlement, The RES2 condition will appears with the previous settlement value. please check the attached screens.The condition are in Z.

Please cross check the oss note, which I provided in previous reply. Please let me which version of S4hana your using 1610/1709.

Thanks

Venkat Sree

liudaoming
Explorer
0 Kudos

Hi Venkat,

Thank you very much! The screenshot you provided is what I expected. I'm using version 1610. is there something to do with version?

Regarding note

0002407376 Selection of partial settlements when you change credit-side,

I've done the manual activity and tried to implement, system showed error :

SAP Note does not contain valid correction instructions.

Other notes you mentioned have been uploaded successfully. Have you met this before?

Thanks

Ian

Former Member
0 Kudos

Hi Liu,

Please check for your contract type: 0s01 at Specify Settlement Settings for Condition Contract Types. settlement view for the field : Specify Settlement Settings for Condition Contract Types RES2 is assigned of note. if not assign and check.

We face the same Issue and resolved with the implementation of below oss notes.

0002407376 Selection of partial settlements when you change credit-side

0002469286 Incorrect partial settlement amounts in the check run

0002512455 Correction: Selection of partial settlements when you

liudaoming
Explorer
0 Kudos
Hi Venkata,

Thanks so much for your help. I checked the condition contract type OS01 and found RES2 is assigned as condition type reverse partial settlement.

0002407376 Selection of partial settlements when you change credit-side for this notes, I did the manual activities and imported by transaction Snotes but showed a error : SAP Note does not contain valid correction instructions.

0002469286 is imported and RES2 is still missing.

Besides, I found there's nothing with below settings for customer, is it missing? should I add something on ?