Unable to see Accrued amt in Sales summary of Rebate

[Former Member]

Hi.

I have created Customer Rebate "BO03" for customer.

i have also created OR->Del-> Inv for that customer.

but still i am unable to see same invoice in Sales Summsry of Rebate.

Reg,

Amol

[Former Member · Accepted solution]

Hi Amol,

Please check is the billing document passed to the accounting?

is your rebate condition type appearing in the billing document?

Regards,

MT

[Former Member · Accepted solution]

Hi Mayank,

Yes u r right!

No accounting Doc generated but i can see G/L accounts determined for all the condition types, in invoice environment

account determination analysis.

also No rebate condition appearing in invoice.

any reasons?

Reg.

Amol

Edited by: Amol Tamhane on Mar 16, 2010 3:07 PM

[Former Member · Accepted solution]

Hi Amol,

Releasing the billing document is important.

Go to VF02 --> Enter your billing document --> (On the same screen) Click at "Green flag" --> system will show you the error

Please paste that error in Forum.

Regarding Rebate condition is not appearing in invoice.

Go customer master --> Payer (XD02) --> In sales area data > On billing document tab page> check Rebate check box has been checked or not

Go to SPRO --> Enterprise Structure --> Definition --> Sales and Distribution --> Define, copy, delete, check sales organization --> Define Sales Organization --> Select your sales org --> click at details --> Check the check box of "Rebate proc. active"

Go to VOFA --> Select your billing type --> click at details --> Check the check box of "Rel. for rebate"

Please check, if any check box was missing then please start the process cycle again.

Hope it helps,

Regards,

MT

[Former Member · Accepted solution]

Hi M T,

All Sales Org, Payer & Billing doc type are activated for rebate.

Error is

Error in account determination: table T030K key TCHA MW3 19

Message no. FF709

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

[Former Member · Accepted solution]

Hi Amol,

Go to T-code OB40 --> Double click at "MWS" (Output tax) --> Enter your "chart of account" --> Assign the G/L account for your tax code 19.

Then try to release the billing document, Please try and revert back with your findings.

Regards,

MT