cancel
Showing results for 
Search instead for 
Did you mean: 

Accruals cannot be corrected for payments independent of sales volume

Former Member
0 Kudos

Hi,

i want to maintain the rebate and its accrual based on fixed amount for each sales line item and the rebate is on customer base. so the condition type which i m using for rebate is bo01.

1) for this when i changed to condition type and enter "A" (Depend.on sales vol.) in "Rebate proc." field and then put "B" in "Calculation Type" in "Control Data 1" in the change condition type screen the system give the following error "Accruals cannot be corrected for payments independent of sales volume".

2) i want that the amount in vbo1 and arrual must both in fixed amount basis.right now the amount's rate is local currency and the accrual rate is % basis. i want both on local currency basis.

any help please?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

no answer...query close