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Rebate Processing

Dear All,

We have configured Rebate Processing. In Pricing we have maintained the Acct Key : ERB & Accrl : ERU.

In VKOA we have maintained the GL against ERB & against ERU we have maintianed GL A/c & Provision A/c.

During Account Determeination in Invoice the system is considering ERU as Account Key & not ERB. Due to which the Rebate Amt are gettng Debit against GL A/c & Credit against Provision Account. Please let me know why system is not consedring ERB as account Key & also what will be the correct accounting entries in Rebate Processing



Former Member
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