GL account to Rebates

[Former Member]

Hi Gurus,

How to do this?.

GL account determination in the Invoice document.

PK

01 - Customer

50 - GL account (by example: ActKy= ERL).

again in the same Invoice document.

PK

01 - Customer

40 - GL account rebates (by example: ActKy=ERB).

With best regards,

Wilson

[Former Member · Accepted solution]

Hi,

Maintain account keys in pricing procedure

Eg,

Step---counter-- condition type----Requirement

---

Account keys--

---

Accurals

10--

---

0

---

PR00

---

2

---

ERL--

---

40--

---

0

---

BO01

---

24

---

ERB--

---

ERU

Maintain G/L Account in VKOA

Select Cust.Grp/MaterialGrp/AcctKey

APP--

---

Cndtype

---

CHAc

---

Sales Org

---

AAG

---

AAG

---

ACTKY----G/L Account

V--

---

KOFI

---

INT

---

1000

---

01

---

01

---

ERL--

---

140000

V--

---

KOFI

---

INT

---

1000

---

01

---

01

---

ERB--

---

883000

V--

---

KOFI

---

INT

---

1000

---

01

---

01

---

ERU--

---

888000

Regards

Senya