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Jan 06, 2012 at 05:33 AM

Manual accrual not included in final payment

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Dear Friends

I have posted some manual accrual of 8K Euros in my rebate agreement. So the total accrual value 82k in sales volume and Rebate value it is showing as 74k Which is correct.

However when I make final settlement it generates a credit memo request with net value 74K

My concern is net value in credit memo should be 82 k as I want to pay that also.

Does SAP not consider manual accrual while paying to customer. If not then how can we pay.

Regards,

Neeraj Srivastava