rebate condition not to hit accounting

[Former Member]

Hi Guys,

I have a requirement, where the rebate condition types should not hit accounting.  We have configured rebate condition types in our pri proc as

statistical and without acct and accrual keys.  It is giving us an acct det error during invoice.

Need solutions through configuration to handle this situation.

Anand

[ivano_raimondi]

Hi Anand,

what you are trying to do is not supported.

The standard rebate process needs the rebate conditions are posted to FI.

If you don't want to post accrual, then you can leave accrual amont zero in rebate condition record.

Best regards,

Ivano.

[Former Member]

Hi Ivano,

The problem is the accrual field is not allowing to enter '0' as a value and becomes blank if i try to enter '0' value.

Regards,

Anand

[ivano_raimondi]

Hi Anand,

blank is considered zero, so no accrual is posted. Please try to test.

Best regards,

Ivano.

[eduardo_hinojosa]

Hi

Please, see SAP Note 75778 - Consulting/troubleshooting for rebate processing and use it as a checklist.

I hope this helps you

Regards

Eduardo