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Former Member
Mar 24, 2009 at 07:27 AM

rebate billing/manual accrual

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hello

i hv done the settings for rebate and made agreement also.

but in my agreement types i have maintained __manual posting for Accruals.__

now when i go to vbo2 and do the payment saystem allows me to do so as per my understanding system should not allow to go for va02 and vf02 because the accruals which r maintained manually is not yet posted by me manually ..and there is no preivious balance of accrual available to post then how come it happens?

whats the use of marking acruals as manuals in agreement types?

sdlover