Problem in rebate agreement type 0005

[Former Member]

Hi

I created a rebate agreement of type 0005 and maintained amount Rs 5000 for a customer

while creating billing document the condition type BO06 was determined in the billing doc but without anu value

the analysis shows that condition record has been found

I have checked the pricing date and all other parameters but still not able to figure out the mistake

Kindly help me in this regard

Thanks and Regards

SunilIyer

[former_member131691]

Hi SunilIyer

If you are working with the standard rebate agreement 0005 and condition type BO06

You will be working with a sales independant agreement and a fixed amount condition.

For a fixed amount there is no posting of accruals because it is already known what the

liability is in the agreement.

If accruals are required most customer's would post a manual accrual from the agreement

for the fixed amount of the agreement condition.

In your billing document you will see the Bo06 condition is determined and the agreement is

known but the condition value will always be 0.00 for a fixed amount.

This is correct and expected

Hope this helps explain the system behaviour

Kind regards

Brian

[Former Member]

Thank you for your advice .My problem has been solved

[kalyan_mokirala]

Hi Sunil,

Try to do repricing with the pricing type I check whether rebate condition is getting determined in this case.

[Former Member]

Hi Sunil,

Am sure this has been discussed many a times..pls search the forum.

My guess is you would've created the cond record after the sales order was created.

Regards

Raghu.