HI
We have a reabte agreement for which under conditions system showing cumulative values as
Accruals:348.17 USD
Accruals reversed:301.92
Rebate Payament:301.92.
Max payable amount:0 Ideally it shoudl show USD 47?
Is there any reasons for this? How to correct this for manual accrual?
Reg
Shan1242