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Procedure documentation Posting Accruals Manually Locate the document in its SAP Library structure

Steps

To post accruals manually:

  1. Select Logistics ® Sales/distribution ® Master data in the main menu screen.
  2. Select Agreements ® Rebate agreement ® Change.
  3. Enter the number of the rebate agreement or determine the number by selecting a matchcode.
  4. Press ENTER.
  5. Select Goto ® Manual accruals in the Overview screen.
  6. Enter the accruals to be posted in the field beside each rebate condition record as follows:

    7. – negative amount: to build accruals

    – positive amount: to reverse accruals

    It is not possible to reverse more accruals than actually exist for a condition record.

    Note

    To display accruals information about an individual condition record, select the condition record and press Payment Data.

    You can see the total accruals posted for the condition record as well as the accruals which have already been reversed.

  7. Save the rebate agreement.

 

 

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