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Rebate accruals error

Former Member
0 Kudos

Hi experts,

I have a sceanrio where we upload a file using Z T.code. file conatining the Rebate Agrement number and Material No and the amount for Reabte accrual adjustments.

For a Reabte agreement type we get below error Rebate Doc Value exceeds open Accruals 000

Pls advise what could be reasons

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

gomatheeswaran_palaniappa
Active Contributor
0 Kudos

Hi,

Please run VBOF for your rebate agreement to accumulate your accruals and check in VBO2 whether it has been updated.

Then you can proceed with your steps.

Regards,

P Gomatheeswaran

Former Member
0 Kudos

Hi,

what you're trying to upload? are you creating Rebate Agreements ? Or settling rebate agreements?

Regards,

Raghu.

Former Member
0 Kudos

Hi Raghu,

Settling the Rebates,accrual adjustments.

Pls advise

Thanks

Former Member
0 Kudos

Hi,

As per the error msg, it seems there was no accruals yet for the Rebate Agreement.

Go to VBO2, and see if you find any accruals for any of the RAs ? If not, try to do manual settlement.

Regards,

Raghu.

Former Member
0 Kudos

Hi

Thanks for ur answers

Thanks