Rebate Retro Error

hi,
We have the following problem:
We created new aggreements in Jan, but used the worng field in the access sequences for one of the condition tables. we have since corrected that, but is there any way sfter the change has occured that we could get the accruals from the billing documents into the agreement itself.
If have tried VBOF and activated S136, but it does not seem to do anything to the aggreement.
Any ideas?

Hi,
Please check if the manual accurals are allowed for the agreement, if so can create the difference accural amount.
If not posted to accounting redertimine new values by clicking on update  in conditions tab at item level.
If accounting document posted then cancel it and do it again it will pick the new value.
Regards
vk

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