rebate account determination

[Former Member]

Hi,

I am trying to create rebate based on customer ..agreement type 0003.

First I created rebate agreement number and condition record for the customer

I created Sales order ...when I was trying billing ..I got the error in account determination. For that I checked VKOA and assigned GL account for account key for ERU and ERB.

Again with new sales order , I checked the pricing condition type BO03...I got the messge --- requirement 24 not met .

what could be reason. Pls help to clarify.

Thanks,

[Former Member]

Hi Murugan,

Requirement 024 states that the particilar condotion should appear in 'Billing Document only", so when you check it and mark it for Sales Doc, it'll show the same message. Since rebated are always included while billing, not in Sales Order.

Hope this will clarify your doubt. Rewrad points if so

Regards

SD

[Former Member]

Hi Murugan Ram,

Go to Particular Pricing Procedure in which the Condition type BO03 is existed and then check the Requirement 24 - wat it was because hope you are aware that this condition type is control using this 24 Requirement.

Please take your Abapers help in this regards and do necessaryly.

Hope this clarifies your doubts and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula