You are executing a debit-sided settlement (Settlement type was set to Accounts Receivable in WCOCO, on the Settlement data tab) in transaction WB2R_SV for a condition contract. As per your customizing settings, the business volume is collected from Invoice Verification (LIV) documents and tax code determination takes place via Pricing.
Although you have defined an input tax code (MWSKZ) to be an item level split criteria for the settlement, the system splits the settlement document into several items, not according to the business volume and as per your expectations.
- Condition Contract Settlement in SAP S/4HANA
- Condition Contract Settlement in SAP ERP
MWSKZ, MWSK2, tax code, item split, debit-sided settlement, split criteria, CCS, credit-sided settlement, input tax code, output tax code, WBRP, WBRP-MWSKZ_BV , KBA , LO-GT-CCS , Condition Contract Settlement , Problem
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