Hi Gurus,
we would like to clean up our rebate agreements.
We found really old ones that are still open.No we would like to close them, without creating FI/CO postings or at minimun FI/CO neutral postings.
These rebate agreements are not up to date, still carry accrual information inside 8although the accounts are cleared) and update with VBOF is required. In fact the accrual postings have already been cleared from FI side.
If I now update these agreements with VBOF, a lot of FI/CO - relevant postings - accruals -are created (although not wanted).
I found out that if I create a final invoice for the agreement , create a cancellation and add reason for rejection to the bonus request, the agreement stays in status 'D'.
The next step in testing was to delete the bonus agreement, it is set to status 'C' and a bonus request is created. Invoicing and cancellation of this invoice. But then the information ' agreement is not updated' still occurs.
VBOF is not possible.
My question now is, is there a a possibility to influence the update information of the agreement without creating postings?
Or if the agreement is on status 'D' but not updated, has this any impact on archiving of bonus agreements,invoices later on, performance of SDBONT06...?
Please advise
Best regards
Biko