on 04-07-2016 8:50 AM
Dear Gurus,
I am trying to do the rebate accruals manually, but the accrual to post is greyed out and the message is that
Function not possible: There are open documents relevant for accruals.
Later on I updated the Info structure S060 & S136 and ran the report SDBONT06 to update billing documents but no results. It says the billing document is already assigned.
Please Guide me resolve this issue. Its urgent.
Warm Regards..
AL
Have a look at the following note:-
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Lakshmipathi,
There was one open credit memo request and that was the reason and that was the reason the message was coming "Function not Possible: there are open documents relevant for billing"
I posted the manual accruals and the accounting document was also generated but the accruals currency is showing as zero. Please find the screen shot below
Usually when we do the manual accruals, the accrual amount will be displayed in the right side. I have highlighted that. But you can see it is showing zero now.
Kindly guide me.
Best Regards
AL
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.