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How to create a manual provision to an independent sales volume rebate?

Feb 23, 2017 at 03:42 AM

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How to create a manual accrual to an independent sales volume rebate?

You create an independent sales volume rebate agreement in February and this is settled to be paid in December, so the user wants to have a manual provision done in February to reflect the amount in February´s accounting.

In configuration I have my agreement and condition but I noticed that when the Rebate proc. Is A ¨Independent of sales volume¨ then the Provision Con option can have just as value ¨A¨ Never corrected.

So I figured out to take out option A ¨Independent of sales volume¨ and put value B ¨ Corrected if no manual accruals have been posted¨ in check box Provision Con, but while trying to create a manual provision in VBO2 it says that the entered value is greater than the current provision amount.

The version of SAP is ECC.

Is there a way to have a manual provision in an independent sales rebate agreement?

I would really appreciate any help.

Best Regards

Vero Conde

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