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author's profile photo Former Member
Former Member

Rebate take on balances to be cleared

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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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2007 at 06:36 AM

    Hi Jason,

    Check transaction F-28.

    Reward points if it works.

    Regards

    Karan

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2007 at 09:06 AM

    Thank you for your help in getting to the solution

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