Dear SAP experts,
we are implementing TPM scenario with ERP Enh Rebate, Funds and Claims and claim settlement integration with SD billing. Some promotions are planned as lump sum, so accruals are not based on sales orders. Accruals should be posted manually in ECC rebate, but when we activated this scenario, the standard rebate functionality of posting manual accruals in transaction VBO2 was disabled.
Can you explain me how lump sum manual accruals are supposed to be posted in our scenario?
Thanks,
Simona