Vendor rebates.

[Former Member]

Hi good people,

I urgently need your help.

The system cannot caculate the total income from rebate arrangement. The system only shows the 0.00 amount. i do not understand why this is happeing becase i have the condition type listed on both the purchasing schema & rebate schema.

[Former Member]

Your condition type is listed in both the schema's but has it got populated in the purchase order condition tab?

Regards

Sangeeta

[Former Member]

Yes, the condition type is populated on the purchase order and the rebate value is also calculated on the purchase order.

The only problem i have is that when i execute the settlement run the rebate income reflects as 0.00.

[Former Member]

Have you checked time of update of your settlement is after creation of PO or after goods receipt or after invoice. If it is after goods receipt or invoice receipt may be goods receipt and invoice is not done?

Also have you run business volume comparison?

Regards

Sangeeta

[Former Member]

thanks for your assistance.