rebate queries

[Former Member]

Dear sap gurus,

sale order , delivery and billing is generated and passed to accounting fine.

i created a material rebate ,saved.

then i try to create a sale order ,delivery and billing.

billing is saved but accounting document is not generated.

the error shows in material rebate bo02 the second g/l is missing in eru account key.

Please help me on this.

I broken my head to solve this error? i tried my best.

Please help me on this .

Divya

[Former Member · Accepted solution]

for rebates in TX VKOA, the G/L accounts have to be provided in both the fields a) G/L Account and b) Provisional account.

The second field is the accruals account.

[Former Member]

Hi Divaya ,

Hai you have to Assign GL Account to the ACC key ERU . which is sprecial type of Condition key used in Rebate pricing if u assigned GL ac to this Condition it will work fine ..

Regards Raja

sdisoil@gm ail cm