How to reverse accurals in Rebate processing.

[Former Member]

Hi SAP world,

We have Rebate agreement created unwantedly. It has been accrued with 70,000 values. Hence to stop anymore transaction on this rebate agreement, Final settled  for zero values and made Status to D.

note: setled for zero valued by through change mode of Invoices and changing the item level condition value to zero.

Then execute the LORA(List of Rebate Agreements) report, and found that paid zero, balance zero however the acruals are 70000.

Please let me know how to reverse these accural values?

Thanks in advance.

Regards,

Sathish.

[Lakshmipathi]

Just try to create a credit memo so that the accruals would be reversed.

G. Lakshmipathi

[sridhar_v]

Hi,

When you are creating your condition type for the Rebates, and you presume that there would be an occassion to reverse the accruals, in such case you should leave the field empty in Rebates tab, at Provision Con.

If you go with A, You cant correct - Never corrected

If you go with B, Corrected, if no mannual accruals have been posted.

So now check your condition type, for your requirements.

Regards,

Sridhar.

[Former Member]

Hi Sridhar,

in the RA condition record creation screen unable to see this Rebate tab,

Can you let me know the right place to find this rebate Tab, with T-code.

Regards,

Sathish