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error is Value exceeds open accruals 0,00

Former Member
0 Kudos
631

Expetr

While Setting the rebates: For partial settlement I follwed the below steps

1.VB02

2.Entered rebate agreement number 99

3.Change agreement status field as B

4,.Choose create manual accruals and enter the amount to be paid 50

The error is Value exceeds open accruals 0,00

Help to solve the issue

Regards

Accepted Solutions (1)

Accepted Solutions (1)

gomatheeswaran_palaniappa
Active Contributor
0 Kudos

Hi Rahul,

In manual accruals, there will be "accrual to post" option alone. If you are seeing "amt to be posted" you are in the pay screen. First post manual accrual or if you have documents with rebate posted to accounts, you would've the value in the max amt field of pay screen.

Regards,

P Gomatheeswaran.

Answers (0)