on 05-23-2007 12:22 PM
Hi
I am doing Rebates. "The error I am getting is Sales Volume for the agreement (xx) is not current". In the rebate agreement, condition - payment data - the accruals, rebates are not getting updated. It shows zeros.
I checked accounting documents: The accruals GLS are updated with the rebate amount. Other rebate GL account is not getting posted.
Any suggestions on how to fix the problem ?
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Hi Sunil,
i think you need to run the transaction VBOF to update the old billing documents for accruals.
Regards,
sachin.
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