Rebate not accruing

[Former Member]

Hi all,

I got  a problem here,

Rebate condition is detecting, but amount is not accruing in billing

Please give a solution for this problem.

Regards

Sarath

[sez41 · Accepted solution]

Hi,

In VKOA, for rebate account key, is proper customizing done? (Example as below) :

Check a similar thread

[former_member182378 · Accepted solution]

Kivanc,

Even if Account determination is not setup correctly, the rebate condition value in the bill should populate. How is VKOA related to this issue?

My understanding is that after the amounts are calculated, then the posting of it in G/L accounts will happen, with the help of account determination.

TW

[sez41 · Accepted solution]

Hi Typewriter,

VKOA is related to account posting, not condition determination. You're right that condition record will be found, but without VKOA setting, the crucial step of posting to G/L account will not work.

[Former Member]

Dear all,

thanks for the help problem solved

[former_member182378]

Sarath,

How was the problem solved? We too want to learn, please share.

TW

[former_member182378]

Sarath,

Like all pricing issues in transaction data (bills, orders) check the Analysis, by clicking on the button analysis in the Tab Conditions. It will give you the reason why the value is zero for this rebate condition type.

TW

[former_member182378]

Sarath,

Is this happening in all the billing documents for BO08? or is this a one time occurrence?

added: taking into consideration Kivanc's comment, please paste the document flow too. Let us see if accounting document is generated.

Accrual will come further down the process, first the billing document needs to have a value for the condition type. Then the accounting document should be created. After that the accrual amount goes and sits in your rebate agreement number (if the configuration is setup correctly)

TW

Message was edited by: TW Typewriter, added in blue

[Former Member]

Thanks a lot for immediate response,

here is the VBOF analysis of the rebate agreement, condition record is successfully detecting but not calculating accrual amount.

Condition record

Regards

[former_member182378]

Sarath,

1. Check analysis in the billing document

2. Check the amount in rebate basis in the billing document

TW