on 01-31-2007 6:29 AM
When the client went live with SAP, they uploaded the legacy rebate balances. These balances now need to be cleared. What is the correct process to do this?
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Thank you for your help in getting to the solution
Hi Jason,
Check transaction F-28.
Reward points if it works.
Regards
Karan
One option is to do a manual FI journal to reverse the rebate accrual and create a credit memo to post to A/R and Rebate Deduction account.
Hope this helps.
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