Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Rebate partial settlement accounting issue

Dear all,

Accounting Doc. Of the credit memo for partial rebate settlement

Accounting Document after reversal. The accounting entries are correctly reversed. The reason for reversing was to the change the tax rate.

Accounting document after processing the rebate after the tax rate was changed

In the above screen the G/L for accrual is not displayed. Kindly guide me on this.

Thanks & Regards!!

Former Member
Not what you were looking for? View more on this topic or Ask a question