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Former Member

Reversal of rebate accruals

Hi,

The rebate agreement has been accrued wrongly , so need to reverse the accruals in rebate agreement.

Current status of rebate agreement is "open"

Kindly provide the steps to reverse the accruals in rebate agreement.

Thanks in advance

Shailesh

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3 Answers

  • Best Answer
    Mar 25, 2010 at 03:20 PM

    Hello Shailesh,

    if the rebate agreement type has flag 'Manual accruals' = X in VB(2. then it is possible to create manula accrual (postive or negative).

    Run VBO2, the push the button 'Accrue'.

    Best regards,

    Ivano.

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    Former Member
    Mar 25, 2010 at 07:47 PM

    Hi,

    Please change the rate of accruals to correct one in rebate condition record, then run transaction VBOF for this rebate agreement - the system will post the difference and adjust the accruals automatically.

    BR,

    Marcin

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    Former Member
    Mar 31, 2010 at 11:11 AM

    Answered

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