Rebate account Determination

[Former Member]

Hi Frnds

Can u please guide me what are the special settings We have to do for account detremination for rebate as compared to Revenue acc. determination.

Shoul we have to create new condition type except(KOFI & KOFK) or what.

ERB & ERU are the acc. keys we have to define for Rebate & assign it to Rebate conn. type. That I know.

Apart from this what else.

In help of SAP they guide"Maintain the G/L account assignment and ensure that the G/L account is used in second place for accruals".

What does this means?

Please help me.

[javed_ihsan]

If you have assigned the account keys (Standard ERB - Rebate sales deduct. and ERU-Rebate accruals) to your relevant condition types in pricing procedure then you only need to assign your GL accounts to both of your account keys in transaction code VKOA in relevant tables

[reazuddin_md]

Hi,

as per the rebate processing,

accruals is nothing but the reserve amount on the name of the customer which is paid later to him.

for rebate rev acct det'n VKOA,

no need to create one mroe ctype ,

use the standard one , in the combination of condtion tables,

create one more new revenue account cooying from sales rev account in FS00,

assign it against to ERU account. for ERB we have standard G/L account .U can use it.To see the revenue postings in different account u need to create seperate account and assign here in VKOA.

• let me know if it wont works

*if it helps , reward points