After you perform the rebate final settlement, system generates a rebate credit memo request. However, the rebate accruals reversal condition line has a positive sign instead of negative sign, which causes the rebate accruals cannot get reversed:
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
VBO2, RBT_ENH_vb7, VB(7, execute settlement, automatic final settlement, manual final settlement, settlement via payment screen, using payment screen, CMR, debit entry, credit entry, accruals not reversed, , KBA , SD-BIL-RB , Rebate Processing , SD-BF-PR , Pricing , SD-BIL-RB-ENH , Enhanced Rebates , Problem
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