on 10-27-2008 10:30 AM
Hi All,
I have configured all things related to rebate process and now I am testing the same. I found that the rebate accruals are not getting cumulated in the rebate agreement.
Can somebody guide me through.
Regards,
Danny.
Hi Danny
First check the condition record in the Rebate Agreement, whether you have entered the "Accrual rate" or not.
Go to VBO2, put your Rebate Agreement number, click enter.
In the next screen, click on the "Condition" button.
If you have not entered the accrual rate there, then enter it and save.
Now create, a fresh sales order, delivery and Billing document,save it and now check the sales volume screen by going to the Rebate Agreement in VBO2.
If the Accrual rate has been correctly entered in the condition record, then check the G/L Account assignment for the Account Key ERU.
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