Rebates: GL account missing in entry view
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.
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 .