on 09-01-2011 9:06 AM
Hello Experts,
Greetings!!
My issue is that I have created new g/l for rebate accurals.Now whenever billing is happining it calculates the rebate twicely and as a result for the same record it shows double entries in that particular g/l.Actually in invoice itself it should show only one condtion which b001 which was set during rebate agreement creation.But for any reason the same condition repeating automatically while generating the invoice.
Experts,Please do let me know will it be anything releated configuration or something else which is duplicating the condition in invoice.
Any help would be highly appriciated.
Thanks & Best Rgds
Nitin
Hi
possible reasons:
1) Rebate cond record maintained twice.
2) Rebate cond type maintained twice in your pric procedure.
3) Some steps changed in pric proc and your rebate cond type appears twice in the quality system though not intended due to incorrect transport movements.
Check all of the above and let us know to help you further..or I hope one of the above helps.
Regards,
Raghu.
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