Rebate Processing

[Former Member]

Hii All

There is a scenario where we need to do the manual accruals of a rebate but we are not able to process that.

The reason is that there is an open rebate accrual document for that rebate, the invoice of which has been cancelled and its a year old.

The problem is that we cannot delete that document and neither can post manual accruals.

If any option is available then pls do let me know.

Thanks & Regards

Gaurav Manocha

[former_member217082 · Accepted solution]

Hi gaurav

Assuming that you are doing Customer rebate check in t.code VB)2 and select the rebate type customer rebate and in its details check wheather the rebate document type B3 has been assigned or not and also check wheather Manual Accruals & Reverse Accruals have been checked or not and for reverse accruals check wheather the rebate document type B1 has been assigned or not .Finally check wheather in correction tab rebate document type B2 has been assigned or not

Regards

Srinath

[Former Member]

Resolved