Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Rebate manual accruals

Hi

Need help on this. I have two issues.

1. When I add manual accrual to the rebate agreement and check the sales volume, the total accrual is not updated.

2. When I save the rebate agreement, a rebate request credit memo is generated, which has the pricing procedure greyed out and the net value is zero. Only two condition types B001 and MWST are copied to the document.

Please guide me on resolving these two issues.

Thanks

Kumar

Former Member
Not what you were looking for? View more on this topic or Ask a question