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Accruals

Former Member
0 Kudos

Hi Gurus,

We have problem with an agreement which was created in 03/08/2007. It is an open agreement, valid period is from 01/04/2007 to 20/12/2007.

It created a huge automatic accrual with 585.592,64EUR on 19/01/2008. When we realize this problem we cancelled this billing document, but 2 weeks later it happened again with 575.822,23EUR. We do not understand why it created these huge accruals.

In 2008 it should not make any accrual regarding this agreement.

Please help.

Ram

Accepted Solutions (0)

Answers (1)

Answers (1)

ranjeetrajendra_jain
Active Contributor
0 Kudos

Hi Rumar

From your post above i understand that there are accruals beign created that you didn't expect.

I think you can trace the same in agreement itself from level check. It would give you accrual creation at every step. Once you find out how those accruals were created (it will be by a document ) you can fix the issue.

Would you need further details please let me know

Regards

Ranjeet

Former Member
0 Kudos

Hi Ranjeet,

Honestly, I am not really familiar with rebates. If you can give me some tips on how to do it, that would be really helpful.

Thank you very much.

Ram