Rebate agreemnet - Credit note impact on an existing accrual

[former_member354982]

Hi,

Can some advise on the effect of a credit note on an exiting accrual?

(example, if we paid 1K and there is no accrual left, and we get a credit note of £100)

Kind regards

Cecile

[bell_yang]

The rebate credit memo request contains a couple of rebate conditions:

one is payment line, which is the value to be paid to customer;

another is reversal accrual line, which is statistical, and reverses the value accrued by the F2 billing document.This is created depending on flag T6B1-MRAUF in customizing VB(2.