How to restrict the manual accrual posting in Rebate?

[Former Member]

Hi friends,

I am working with Retroactive Rebate.

As on now, the total accrual posted to FI is 20000 INR.

If I am taking the past Billing documents into consideration then the Total accrual is 35000 INR.

So, I need to post a Manual Accrual for the difference of 15000 INR. It is running fine.

Now, I want that user should be able to post more than the difference amount. During Manual accrual posting, one can post any amount he wants which I want to restrict upto the difference amount.

That means, system should not allow the user to enter more than the difference amount.

Can any body please guide me how to do it?

Regards

Pradyumna

[ivano_raimondi · Accepted solution]

Hello Pradyumna,

there is not standard way to restrict the manual accrual value.

Are you using the old rebate processing (with S136 not active) ?

If so I would advice you to pass to new rebate processing. See the note 105681.

In this way the retroactive rebates can be easily handled.

If you prefer to old rebate processing, please try to test the report RV15B005 to post accrual for old invoices

Best regards,

Ivano.