Cancel rebate accrual posting

[Former Member]

Hello

The problem is that the rebate accruals in SD has not been updated for invoices issued in past years. After update/final settlement of an rebate agreement in SD valid from 2008-2012, we now get provision postings in 2013 related to the invoices issued in 2009-2012.

Unfortunately we can't reverse the postings via FB08. It is also not an option to cancel original invoices. We only want to reverse the bonus accrual in 2013. How can we reverse these accrual postings?

KR

Jimmy

[former_member184080]

Hi Jimmy,

Try this:

http://scn.sap.com/thread/3190899

http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/vbof-cancel-accruals-4176875

SAP note 75778

Regards, Sai Krishna.

[Former Member]

Hi Sai Krisna

According to your info, the only solution is to delete the rebate agreements. We tried this in a test system but it resulted in more wrong accrual postings. Do you have any other ideas?

KR

Jimmy