Description
This report checks some of the Customizing settings for calculationschemas in Purchasing, particularly in Subsequent Settlement. Thefollowing are checked:
- Calculation schema assignments
- Multiple occurance of subtotals
- Occurance of non-permitted condition types in settlement schemas

Activity
Run the report. If required, you can switch off the additional checksfor the calculation schemas in the purchase order, pooled payment,vendor billing document and subsequent settlement.

Output
The check protocol is a list that contains the assignments, error andwarning messages for the individual calculation schemas.
Messages are issued in the following cases:

• If calculation schema assignments are missing


• If calculation schemas are assigned to a number of different intended
purposes

• If subtotals (in price determination schemas) that refer to
condition types subject to volume-based rebatesoccur several times

• If no account key is entered for conditions subject to volume-based
rebates

• If subtotals for condition types subject to volume-based rebates are
used that do not exist

• If condition types for an inadmissible condition
class occur in settlement schemas

• If condition type S000 or SBCB is missing in settlement schemas


• If certain subtotals are missing in settlement schemas


• If condition types refer to non-existant From-level