Rebates-Clearing the provision FI account

[former_member588542]

Hi,

when having the rebate agreement open for the customer,

in every invoice we post amount to the FI provision account.

IF the business decides in final of the year that customer didnt fullfill the requirements

and will not give the bonus,HOW we can clear the amounts posted in the provision amount??

Is the SAP standard having solution for this?

Thanks in advance and best regards

L

[former_member1115366 · Accepted solution]

A very simple way to do it using standard functionality is to "zero-out" the condition records in the agreement, and then run VBOF to adjust the accruals.