SICSR-17311
| [SICSR-17311] When creating Accounting Classification, Recovery Calculation should use mandatory items for base company | |
|---|---|
| Product Line: | Cede |
| Component/s: | Accounting Non-Prop Recovery |
| Affects Version/s: | SICS 4.9.4 |
| Fix Version/s: | SICS 20.1 SICS 4.9.2 SSP1 ITA2 |
| Customer: | DXC |
Problem:
Recovery calculation where source light policies includes classification/AC which are optional in accounting classification includes Non mandatory items in AC, although syspar "Only Mandatory Items in Accounting Classification" is selected
Solution:
When running Recovery Calculation and recoveries are booked to OCC/ORP, the system will try to find an existing Accounting Classification where bookings can be done.
If no matching Accounting Classification is found, the system will create a new one, which only contains mandatory items (disregarding SysPar "Only Mandatory Items in Accounting Classification).
When comparing source clasiffications against OCC Accounting Classifications contents in Recovery Calculation order, the system must check all mandatory items.
System parameters "Classification rules 2" in Base Company specific settings is the basis for the items to check. If no specific settings for Base Company, then default is used.
Workaround:
Root Cause:
Extent of Impact:
Impact on Existing Data
Recovery Method for Existing Data Affected