Accruals were set to zero when the amount in Rebate agreement is changed using transaction VBO2 and then running VBOF to update the billing documents.
After running the above two transactions the accrulas must be set to the repriced values, insted its set to zero.
This can be checked using VBO3->Rebate payments->Verification level.
Can anybody help .....
Thanks in Advance....
Anand