Reversal of rebate accruals

[Former Member]

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

[ivano_raimondi · Accepted solution]

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.

[Former Member]

Answered

[marcin_milczynski]

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