problem reserving fund in fund usage document when release Trade Promotion
I am working on SAP CRM TPM project, as part of it we are configuring trade promotion of variable rebates. We have done all required configuration which is required to run a trade promotion of variable rebates. Everything is working fine. But we are not able to reserve the promotion amount in fund usage document. Fund usage document is created but with "0" amount in reserve key figure of check book of FU document.
I have taken the following characteristics & key figures for BPS layout and the layout looks like below:
Product id Rebate per unit (0BONUS_SHSU) Promotion units (0PROUNIT) Total rebate amount (0BUDGET)
Eg: Product X 5 USD per unit 100 500 USD (5*100)
Now when I release TP, a fund usage should get created and reserve 500 USD. But i am not sure where i am gone wrong, but FU is created with "0" amount.
Note: I have assigned key figure "0BONUS_SHSU" to trade spend combination and "0BUDGET" to Expense type in Fund integration settings.
Please any one of you give me a clue what may be the reason and help me solve this issue. Any help would be highly appreciated..
Thanks in advance,