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Former Member
Apr 22, 2007 at 03:01 PM

Wrong accruals shown


Dear all,

When i go to vbo3, the system is not showing up correct accruals. For example if the correct sales volume has to be say Rs1000, it is showing 1200.

On further analysis, it has been found that the system is not taking a rebate credit memo of Rs200 into account. The credit memo is complete and the accounting document has also been generated. but unable to trace out why the document value is not accounted in accruals..

Please help if some reports are there to correct this.