Solution : https://service.sap.com/sap/support/notes/392683 (SAP Service marketplace login required)
Summary :
When a rebate agreement's final settlement is executed in SAP, modifications to the agreement post-settlement are constrained due to system design to uphold data accuracy. This limitation ensures avoidance of errors such as duplicate settlements from reactivating and billing an already accounted credit memo request. If alteration of a settled rebate agreement is necessary, steps are: cancel the final settlement; adjust the credit memo's payment to zero; re-settle at zero payment value; copy and modify the agreement retroactively. These steps allow for post-settlement adjustments while maintaining the integrity of the transaction records as detailed in SAP Note.
Key words :
additional key words bosta, final settlement affected rebate agreement, credit memo request, ' credit memo request, final settlement effected, rebate agreement, final settlement, ' rebate procedure, reopened agreement, copied agreement
Related Notes :
| 410579 | FAQ: Rebate processing |
| 174941 | Control run after incorrect final settlement |