Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

Regards,

Mahendra

Former Member
Not what you were looking for? View more on this topic or Ask a question