Automatic clearing of the rebate accrual accounts fails. The credits are created by the rebate accrual functionality. When the rebate payment is made, it should clear against the accrued items. It does not. This might be due to missing account assignment.
what config. I should be making and where? Thanks.
thanx for the input...I'm not a SD person, I'm in fI/co, so I really don't know where all these settings are...could you tell me the tcode or menu path?
go to VKO0 , Select pricing procedure and in that and select your procedure and now double click on control which will be there in left hand side and your wouldbe able to see your procedure and check for the changes as i said
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