Condition Contract - Fixed Amount Distribution in Settlement Document

[arindamsur]

Dear Expert,

In condition contract, percentage base rebate calculation work as per expectation. It is considering negative value such as credit note or cancel invoice value for rebate base value and accrual also updated in negative amount.

But in case of fixed about based rebate calculation, it's considering all value for rebate base value but accruals is always positive. So, I want to know if this is a standard behavior of fixed amount-based rebate calculation or through configuration/customization we can avoid considering negative value.

Thanks,

Arindam

[gvictor · Accepted solution]

Hi @arindamsur, 

The behavior you’re observing is standard in SAP CCM for calculating a fixed amount (calculation type B) in the settlement document. This is driven by the standard pricing routine 214 assigned to the rebate condition in the pricing procedure, specifically the logic within the following method:

If you’re considering modifying this logic, I strongly recommend conducting thorough regression testing. Adjusting this standard calculation may lead to unintended issues, such as complications when the settlement includes only negative line item business volumes (BVs).

That said, from a broader perspective, SAP ensures that the fixed amount is calculated and posted correctly at the document level. This behavior aligns with the standard design of SAP CCM.

Regards, 
Gauthier Victor