Re-open the Final Settled (Status :D) Rebate agreement
In my client Requirement is: Re-open the Final Settled (Status: D) Rebate agreement
Presently there are rebate agreements in SAP which are in D Status (final settled). Once in D status the systems no longer allow you to transact within the rebate agreement itself.
The issue is that there are currently agreements in D status which have -
1) Accruals still sitting on them which we cannot release to P&L
2) Debit balances sitting on them which should be expensed to the P&L (ie accrual on the agreement has been over utilised without a corresponding P&L entry)
We need a solution which allows us to clear these amounts from the rebate agreements to the P&L. Solution can be to either re-open the agreement to enable clearing or alternatively be IS based.