on 10-10-2007 11:40 AM
We are unable to close the following rebate agreement which is valid from 11/7/2007 to 31/8/2008, but as far as client want to close the but getting a error of period 005 is close change the billing document so please suggest how to close the rebate agreement
This is more of a SD issue than a Financ one.
If the dates of the rebate are in the past and in a closed period, no new accrual will be created in future invoices or credit notes.
The issue you are experiencing seems to relate to perhaps a final settlement.
I presume it is trying to pay the customer what they are due, but cant as the period in Finance is closed, you need to change the billing date to a current date so this can post into Finance.
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