Posting in FI regarding rebates

[Former Member]

Dear All,

I am a SAP SD consultant. I have created rebate agreement. After invoice, its not getting posted in FI. I have maintained all the nessary config in pricing... What settings are there for G/L account? If somebody has knowledge of rebates from FI point of view it wud be really helpful.

Thnx in advance.

Regards,

Pankaj

[Former Member]

thanx

[former_member217082]

Hi Pankaj

After invoice as it is getting posted to FI and as you have maintained required configuration in Pricing also then Just go to Rebate agreement , VBO2 and settle the amount and check wheather it is getting posted to FI or not after doing the billing .

Also check in VKOA wheather for ERB & ERU account keys you have assigned Provisional G/L account

Check the link which may help you

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NOTE : Search in the Forum related to rebates as there are many queries

Regards

Srinath

[Former Member]

hi

have you maintained the ERB and ERU accounting keys in your pricing procedure

goto VBO2 and check whether there are any accruals

regards

[Former Member]

hi

check your config in pricing procedure

for your rebate condition type maintain req type as 24 aand also ERB and ERU

for the above accounting keys assign the g/l accounts in VKOA

http://www.erpgenie.com/publications/saptips/052005.pdf

Try to find the answers for your query by searching in the forum using the SEARCH option.

I am confident that you will be getting a lot of resources and answers and even more replies

which will already helped in solving the issue and also definitely they will give you broad understanding of the topic.

And also check the WIKI section of this forum there are valuable notes, configurations,etc.

check this link for wiki section.

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/main

https://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+SD

regards

rithvika