Rebate condition type is trying to determine G/L account

[Former Member]

Hi all,

Rebate condition type is trying to determine G/L account.

While creating sales order , the system is trying to determine G/L account for rebate condition type.

1. I have checked the configuration. We have not assigned to account key to rebate condition type in pricing procedure.

2. Also the accrual field is not checked in configuration of condition type.

Can you pl. guide me how to resolve this problem because we are not able to save sales order.

Regards,

Yogesh

[Former Member]

hi, try to cancel the key it should then work if you have marked the codnition als statistical in the scheme

[Former Member]

The possible solutions are as follows:

1. If rebate condition type is statistical then

Check condition class of rebate condition type in configuration.

Maintain condition class as A-(discount/surcharages)

2. If rebate condition type is not statistical then

Maintain account key for condition type in pricing procedure

Assign G/L account for combination account key and billing types

[Former Member]

Hi ,

I have changed condition class from "C" to "A"

Now the system is not determining g/l account for this condition type.

Thanks,

Yogesh

[Former Member]

Hi,

You can asign account key to rebate condition and also speciefy G/L account.

Because when you create sales order that time system recognise where to post values.

This will not post any entry but it realise where to post.

Kapil

[Former Member]

Hi...

My condition type is statistical... So I cant assign account key to this condition type..