Stepan,
You want to cancel the accruals, therefore you want to re-open a deleted rebate agreement type. How exactly will you cancel the accruals?
Check again whether a credit memo request exists, created automatically by SAP for final settlement. This is the standard behavior of SAP, and it happens automatically in the background.
As a test, in your system create a rebate agreement, put in some accrual (minimum amount) by manual accrual order and billing document. Then delete the agreement, is a credit memo request created automatically?
Keep the rebate agreement type and master data (rebate recipient, validity date, payment method etc.) the same in the test.
added: I haven't seen business deleting rebate agreement nos. In case they don't use an agreement, it just stays open.
Your business wants to create a new rebate agreement number and then put in the accruals, how are they planning to do that? What about the billing documents which were automatically "included" in the deleted rebate agreement?
TW
Message was edited by: TW Typewriter