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rebate amount posting


I have done all the settings for rebates and when i create the billing document i can see that the rebate amount is credited in the ERU a/c key when i check the accounting documents.

In my pricing i have maintained the A/c key tab as ERB and for accurals ERU.Iam able to post my billing to FI.

To my knowledge The rebate amount should get posted to ERB frst from where when the agreement is settled and the settle amount goes to ERU

Kindly suggest


Former Member

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