Fuction Not Possible: There are open documents relevant for acruals
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.