Dear Gurus
We have configured Lumpsum rebate in TPM with ERP Rebate & ERP rebate settlement. We are able to generate:-
1. Rebate conditions
2. Rebate Agreement
3. Fund Usage
Now we are doing Manual accural in ECC & trying to transfer accruals back to CRM & post it in checkbook.
We are using reports RCRM_MKTPL_TPM_EXT_ACCRUALS & then RCRM_FM_ACL_ACCRUAL_POSTING_FM.
but after runnig these reports nothing is getting updated in checkbook.
Could someone please guide us through
Regars
Rohit