Even after Rebate agreement validity periods finish and the
status is showing D completed still acuurals are
calculating the accurals..for eg validity periods are
finished at 2011 when we create billing document is
creating in 2012 still accurals are calculating, where
might be went wrong

Answers were Sorted based on User's Feedback



Even after Rebate agreement validity periods finish and the status is showing D completed still ac..

Answer / shriya

Once the rebate settlement is done it needs to be credited
to the customer account and the account document is to be
generated for the rebate . You can check the report
statusin vb(7 if the settlement is done in that accounting
year or not . If not then need to settle it and accounting
document to be generated for the same .

Use the trasaction VB(C OR VB(8

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Even after Rebate agreement validity periods finish and the status is showing D completed still ac..

Answer / suresh krishna

This can be controlled at Condition Table / condition type "Validity from" and "To".

So check that field..

hope this would help you..!!

Suresh

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