Kindly find the attachment Regarding Rebate Agreement,
Can Anyone Tell me What is the Procedure to remove Grey Out area in scales.
Due to this my Accounting Entries are coming wrong.
1) In rebate Agreement We have maintained scales and for accrual taken the maximum scale for accrual.
2) In Billing document, BO02 Value is coming by the rate of 25 as per scales.
3) For final Settlement we have selected Automatic .
4) Now requirement is, Can we knock off Difference of Accrual & Rebate has @ Agreement Level itself, require the suggestion for the same.
5) If it is not possible in automatic then can we able to process it with Manual, please explain us the process.