on 11-28-2016 11:28 AM
Business requirement is to reverse the accruals which has got posted for particular invoice and settlement of rebate has not been done. Is it possible to do it by Z transaction or is there any other way to do?
Can anyone help or having any experience on this kind of scenario?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Yes, we have posted the accrual by credit memo request & credit note itself. But, if we want to reverse the accrual for more than one credit note than how can we achieve this?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Yes, we have posted the accrual by credit memo request & credit memo itself. But, if we want to reverse the accrual for more than one credit memo than how can we achieve this?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Have you tried creating credit note?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.