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?
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?
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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