Manual accruals with BO06 for lump sum rebate

[IvanLPG]

Hi all,

I have following problem with lump sum rebate.

I have rebate agrement with condition type BO06 (lump sum) and I am trying to post manual accrual through the agreement.

The generated credit memo request has the condition as automatically set to statistical and nothing posts to FI on billing.

The rebate condition is in the pricing procedure with ERS/ERU set correctly.Any idea what might be the issue here?

For the credit memo request for manual accrual i am using my standard sales order pricing procedure.

Thanks for help.

Ivan

[IvanLPG]

HI and thanks,

sorry - I had a typing error. Seeting are already as you described ERB/ERU.

I found the reason - it was a user exit for setting the credit memo as not relevant for billing .

Now its working.

[Lakshmipathi]

The rebate condition is in the pricing procedure with ERS/ERU set correctly

Replace Account Key ERB in place of ERS

G. Lakshmipathi