I have 2 variable rebates that have an overlap. The rebates are in the billing document and posted to accounting but, the volume for the overlap is not in either of the rebates.
There are 2 rebates/pricing conditions of the same condition type. They are the same date, customer, product, etc. I can see both conditions in the billing document and they both posted to accounting. When I go into VBO3, Display Rebate Document and go to the sales volume drilldown, the document is not reflected in the volume of either rebate.
1> Check your Rebate condition type whether the rebate proc. field is blank. If it is 'A', it will prevent automatic generation of accruals on invoices.
2> Check whether you have configured provision G/Ls under ERU accrual key.
The conditions are included in the billing document and posted the accrual to accounting. The issue is that the billing documents are not included in the drilldown of the rebate.
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