Partial rebate settlement

[Former Member]

Hi,

I am facing a problem in partial rebate settlement from May 2009.

When I create partial rebate settlement of type B3, tax code is getting captured in rebate condition type even though condition category is expense reimbursement.

This is hapenning since May 2009 for almost all materials.

Hense when I create the partial settlement in subsequent months (i.e June,july) ,the tax amount(which was calculated in May) is getting deducted from the June,July months .

Therefore wrong accruals are getting posted .

Please let me know if any one has idea on the above subject as to why the tax code is getting captured.

[former_member217082]

Hi

First of all check the taxcode maintained for the tax conditon type from May 2009. and when you create rebate settlement (in partial rebate settlement) generally the tax condition type will come. So you need to check the tax code assigned to the tax condition type. So go to VK12 and check tax code assigned to the tax condition type before from May 2009 and after May 2009.

That could be the main reason , you are facing this problem while doing partial rebate settlement

Regards

Srinath