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BON_V_AG_TYPE_2 - Define Condition Record Handling when Deleting Agreements

BON_V_AG_TYPE_2 - Define Condition Record Handling when Deleting Agreements

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Within account plans, you can implicitly delete agreements in a number of ways (for example, by deleting the spend type or by changing the planning customer).

After you save the account plan, the agreements are transported to SAP ERP. It may be that you have already made manual payments for these agreements, which you can, in certain circumstances, demand back from the customer.

In this step, you can determine the system response for this situation for each agreement type:

  • Conditions are deleted logically. This means that in the final settlement for the agreement, you do not demand back the amount that you have already paid to the customer.
  • The condition amount is set to zero. This means that in the final settlement for the agreement, you do demand back the amount that you have already paid to the customer. Therefore, the system creates a debit memo.

If you have not specified a value for the deletion behavior for a particular agreement type, the system uses the default value Logical deletion of conditions.






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