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Rebates: GL account missing in entry view

Dear all,

I Have not worked in rebates.

After processing of rebate for a customer, the GL account for Customer accruals, is not appearing in the data entry view in the accounting document.

can anyone help me out here.

Can I cancel and regenerate the rebate document.

Former Member


Can you check and confirm your VKOA settings whether you have assigned the G/L account and the Provisional Account for the respective Account Key .



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