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Rebate Accounting Entry at Invoice Level Issue

Dear Gurus,

I have configure rebate agreement in the system using the condition type "BO03: and make the following settings.

BO03 > Requirement 24 > Account Key "ERB" Accrual "ERU". system determine the rates at invoice level successfully as per agreement but cant find the particular GL,

Following setting I have been made in the account assignment

V>KOFI>1000>1000>ERB>GL Account 3000010136

V>KOFI>1000>1000>ERU>Accrual Account 3000010136

and

V>KOFK>1000>1000>ERB>GL Account 3000010136

V>KOFK>1000>1000>ERB>GL Account 3000010136

If I double click on the condition at the time of invoice system cant shows any GL, please guide what mistake I have done.

Looking for the gurus response.

regards,

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1 Answer

  • Mar 13, 2014 at 08:52 AM

    Hi,

    Have you updated the GL Accounts for the same combination

    GL Account          Provision Account

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