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Re-open the Final Settled (Status :D) Rebate agreement

Hi Experts,

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.

Thanks !

Regards,

Vijaykumar Kola

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