Question from sgupta17sap on Feb 10 at 12:16 PM We have 2 Business Plans which were not created immediately in the year, so the system did not accrue the funds immediately on those accounts.
The agreements are for 500000XXwhich we need to make a payment of (credit) for $1,075.36
And agreement 500000XX which needs to make a payment of (credit) for $1,842.20
To create a credit for the rebates we use menu option VBO2 and then select pay. Since these amounts both exceed what the system has calculated, it won't let us save it. How do we get these amounts into the system so we can issue the credits due on these volume rebates?
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