on 10-08-2008 8:58 PM
HI
We have a reabte agreement for which under conditions system showing cumulative values as
Accruals:348.17 USD
Accruals reversed:301.92
Rebate Payament:301.92.
Max payable amount:0 Ideally it shoudl show USD 47?
Is there any reasons for this? How to correct this for manual accrual?
Reg
Shan1242
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Any clues?
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