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Error in Releasing to Account for Rebate Credit Memo in Rebate Extended

Hi All,

Please could you let me know the possible cause of this Issue.

User has run the extended Rebate settlement. The Rebate Credit Memo B3E has been generated but it has not been release to Accounting. When he has tried to release it to accounting in VF02 he got the following error.

" Profit Centre XA01/457778 does not exists for 03.07.2010"

I have checked the Rebate Credit Memo, this Profit Centre does is not reflecting in Rebate Credit Memo. I have checked the Profit Centre reflecting in Rebate Credit Memo is not matching with this Profit Centre. Please could you let me know the possible cause of this so that I can further investigate on this Issue.

Thanks & Regards,

Sam Rock.

Former Member

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