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How can we reverse accruals for a rebate agreement?

Nov 28, 2016 at 11:28 AM

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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

Himpy Pal Nov 28, 2016 at 12:15 PM
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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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G Lakshmipathi
Nov 28, 2016 at 12:09 PM
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Have you tried creating credit note?

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Himpy Pal Nov 28, 2016 at 12:19 PM
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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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Himpy Pal Dec 19, 2016 at 12:46 PM
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Can anyone help or having any experience on this kind of scenario?

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