HI
We have a company code X1, business recently clsoed all its operations in this co code befor do closure they transferred libities and balances into co code X2, looks like users did some mistake and now we now have 100 open rebate agreemtsn left in SAP which we wanted to clsoe them.
When i try to create final settlement as the co code X1 is alredy closed system is not allowing to post acc documents.
Is there any way of changing the reb agreement status to D ?
If not can some one pl suggest?
Reg
shan1242