Dear Gurus,
I am facing one issue where in the sales invoices were created from 1st January 2016 but the rebate agreement was created on 28th of January valid for the year.
The system is considering only the invoices created on 27th and later.
I know the accruals will not be calculated for the past sales, I want the system to show the past sales (invoices), so that we can see the amount that we have to accrue manually in the system. This is a rebate agreement for product hierarchy.
That’s the way it works with the other types of agreements type.
What could be the reason for this behaviour of the system?
Anyone Please guide me in this.
Thanks & Best Regards