Hi Bowen,
Thanks for your response. If there's no standard transaction code, may we know how can we adjust the posted FI documents due to concession without reversing it? I've attached sample test data where the procedure used, just to post the correct sales-based rent settlement, was reversal of entry (sample scenario: use of lower unit price). However, for me, this is not advisable for posted FI documents were already cleared.
Thanks and Best Regards,
Ferdie