on 03-13-2014 6:20 AM
Dear Gurus,
I have configure rebate agreement in the system using the condition type "BO03: and make the following settings.
BO03 > Requirement 24 > Account Key "ERB" Accrual "ERU". system determine the rates at invoice level successfully as per agreement but cant find the particular GL,
Following setting I have been made in the account assignment
V>KOFI>1000>1000>ERB>GL Account 3000010136
V>KOFI>1000>1000>ERU>Accrual Account 3000010136
and
V>KOFK>1000>1000>ERB>GL Account 3000010136
V>KOFK>1000>1000>ERB>GL Account 3000010136
If I double click on the condition at the time of invoice system cant shows any GL, please guide what mistake I have done.
Looking for the gurus response.
regards,
Hi,
Have you updated the GL Accounts for the same combination
GL Account Provision Account
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