Manual Rebate Payment - not able to create

[Former Member]

Dear Friends ,

I am trying to create manual rebate payment ( by clicking 'pay' buton in VBO2 screen ) . In the next screen that follows , the field in which I enter 'amount to be paid' ( field KONPD- BZWRT )is greyed out and the system gives the following message .

" Function not possible . There are open documents relevant for accruals."

How can I overcome this ?

Request you kind suggestions.

Thanks and Regards

Raghav.

[Former Member]

Dear Raghav,

I think there could be rebate relevant billing documents which are still open. Kindly complete the same and then try.

regards,

sagar