Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Rebates: GL account missing in entry view

Dear all,

I Have not worked in rebates.

After processing of rebate for a customer, the GL account for Customer accruals, is not appearing in the data entry view in the accounting document.

can anyone help me out here.

Can I cancel and regenerate the rebate document.

Former Member
Former Member replied

Hi,

Can you check and confirm your VKOA settings whether you have assigned the G/L account and the Provisional Account for the respective Account Key .

Regards,

SRK

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question