Rebate not accruing...

[Former Member]

The Customer, Sales org and Billing type are enabled for Rebate..

The Rebate used is material rebate and from 1 - 20 EUR and From 20 - 30 EUR..

on billing accounting doc is generated with no error and Sales volume is adding up but the accrual is hot happening in the conditions...

Any clue why

Regards

Mahesh

[Former Member · Accepted solution]

Hi

Goto VBO2 and enter the agreement number here click on Sales volume

or Shift+F5 it will show the sales volume and accruals

If it is not there then check your pricing procedure for your rebate condition type whether you have maintained

Requirement as 24 and for rebate basis 7 as in sub total an also check you have entered the accounting keys for ERB and ERU

www.erpgenie.com/publications/saptips/052005.pdf check this for rebate configuraton

regards

[former_member217082]

Hi Mahesh

As you are using Material Rebate and as you are using scales 1 - 20 EUR and From 20 - 30 EUR., so check in the material rebate condition type wheather scales have been activated or not . But as the sales volume is adding up , So firstly check wheather you have assigned material rebate in the MMR or not

Also check in the material rebate grp details in VB)2 wheather rebate document types are correctly assigned or not

Check in VKOA wheather you have assigned Provisional G/L account for the rebate account keys or not

Check the Verification level also

Regards

Srinath