on 04-25-2008 5:24 AM
Sir,
While iam creating material and customer rebates in my home PC the maximumu amount in vbo2 is becoming double by partial settlement.
How its happening i couldn't able to understand, i have tried to solve this problem but of no use.
Kindly suggest me to solve this error.
Thanking u
supraja ballari
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Go to IMG and open your rebate agreement type in rebate processing for e.g. 0002 and see control settings for 'partial settlement' and 'reverse accruals'.
That may help otherwise please give actual scenario
Hi Supraja,
Will you please provide more info-
what you are trying to do?
which agreement type u r using?
Which Cond type u r using in pricing procedure?
Can you tell us the complete scenario- so that it would be helpful to assist u in solving ur query
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