Rebate Agreement Accrual Cutover

[former_member603896]

Hi

We are planning to migrate our existing Rebate Agreements from one client to another. In relation to existing Rebate Agreements which will have open Accruals at Cutover, what is the best process to transfer these accruals to the new Rebate Agreements created in the new client? Is the best process to cancel the accruals in the old system, and create journal entries in the new system? How would you link the journal entries to the new rebate agreements?

Thanks

[Lakshmipathi]

You can create Rebate Agreements via LSMW in the new system and after that, you can enter the Accrued amounts manually by clicking the "Accrue" icon