Rebate Settlement to wrong G/L account

[ravi_kumar100]

Dear Gurus,

During Rebate settlement ,the Customer account has to be credited but in my case it is debited.

Kindly advise .

Thanks and Regards,

RK

[Former Member · Accepted solution]

Hi RK,

Which billing document type you are using for Rebate Settlement as per standard it should be B1 for final settlement.

In this document type you need to maintain document category as O for normal invoice it should be M.

Please check and revert if you have any query and also please check the condition value in the respective billing document is it negative.

Regards

Durga Sana

[ravi_kumar100 · Accepted solution]

Thanks Durga,

Solved.

Have a Nice Day.

Thanks and Regards,

RK

Edited by: Ravi Kumar Subban on Apr 19, 2010 9:52 AM