Execute the transaction SE18 and provide the Badi Name as “FI_WT_SETTLEMENT_VENDORREBATE” as

shown below.

Click on Display Button.

Create Enhancement Implementation “FIWTIN_UPDATE_ACCUM” and provide the Description as

“Implementation to update or Delete Accumulated amount” as shown in above screen by clicking the

Button.
Save the Enhancement implementation in package “J1ICIN30A”.

Create BADI implementation as “FIWTIN_UPDATE_ACCUM” and provide Class name as

“CL_FIWTIN_ACCUM”.
SAVE and Activate the BADI Implementation.