We have an issue where in one of the rebate agreements has a higher settlement value than on the verification level. It appears that the statistical accruals shown on info structure S060 is more than the actual rebate accruals based on the billing document listing. I have checked every invoice satisfying this rebate condition and could not find any problems. We have the user complaining that we are paying the customer more than we actually should. I have checked the changes in the agreement and could not find anything different. As a last option I though of running the S060 reorg program i.e SDS060RB but am not sure what other impacts it has. In the documentation of this program it advises the SDS060RC to be run first to find out the errors. I ran this but could not make any sense out of it. Please help what I am missing out here
Thanx in advance.