question

[Former Member]

Hi

I am dealing with rebate agreements, and i have created all the necessary documents like rebate agrements, sales orders, billing docs etc. but i would like to know the accounts to which the accruals (and expenses) are being posted, how can I do that ? Please let me know.

thanks

[rmazzali]

you need a 'normal' accrual account (ask to FI guys) to park there the rebates thet will be payed in the future. You can make them by coping revenue accounts in FS00 tcode.

pls. reward if helpful

Roberto

[Former Member]

all those accounts have been setup, but my question is .. there is some navigation within the rebate agreements which could help us identify which G/L accounts are being affected, i am referring to that navigation.

thnks

[rmazzali]

no, I think that there is nothing about it.

Roberto

[Former Member]

well i could look at it earlier, but cudnt recall now

[Former Member]

the accounts i am referring to are the G/L Accounts please