RE:[sap-log-sd] Rebate Accrual correction

Posted by naughtybudgie (consultant)
on Sep 8 at 2:12 AM
I think it's just a matter of changing the condition record to 2 USD and saving the agreement and then running VBOF to retrobill any changes.

Suggest trying it in a Test system first.

Budgie

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---------------Original Message---------------
From: DGirl
Sent: Thursday, September 08, 2011 12:04 AM
Subject: Rebate Accrual correction

Dear Experts

I setup a rebate agreement a month ago for 5 USD per item and the accruals has been happening according to the agreement terms. Today I found out the agreement should have been 2 USD per EA instead of 5 USD per EA.
Can I modify the rebate agreement and how do I correct the accruals for the existing invoices to reflect 2 USD per EA ?
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naughtybudgie
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