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Former Member

How can we reverse accruals for a rebate agreement?

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?

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4 Answers

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    Former Member
    Nov 28, 2016 at 12:15 PM

    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?

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  • Nov 28, 2016 at 12:09 PM

    Have you tried creating credit note?

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    Former Member
    Nov 28, 2016 at 12:19 PM

    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?

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    Former Member
    Dec 19, 2016 at 12:46 PM

    Can anyone help or having any experience on this kind of scenario?

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