Dear SAP Gurus,
I have an unusual issue 
.. need your inputs in order to resolve the same ...
1. We have a Rebate agreement where the agreement is at FLAW due to manual error. All the relevant sales order are processed and invoicing is completed
2. Now the Rebate Agreement is settled..
3. Then we realize that the rebate is wrong..
4. Now we have to find a solution where the ACCRUALS and SETTLEMENTS are corrected in FI without actually doing any FI work (apart from Posting)
wh This means that all reversals/corrections must be done through SD. Now please suggest how do we do reversals/corrections for the Rebate agreement which is already settled. Aprreciate your inputs and <text removed by Moderator as it suggest offering>
Re Regards
Ch Chirag
.