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Fuction Not Possible: There are open documents relevant for acruals

Dear Gurus,

I am trying to do the rebate accruals manually, but the accrual to post is greyed out and the message is that

Function not possible: There are open documents relevant for accruals.

Later on I updated the Info structure S060 & S136 and ran the report SDBONT06 to update billing documents but no results. It says the billing document is already assigned.

Please Guide me resolve this issue. Its urgent.

Warm Regards..

AL

Former Member
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