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Vendor Rebate - Plant Specific + Message No. MN146

Aug 14, 2017 at 06:40 AM


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I have a requirement of setting up plant specific vendor rebate. I have gone through some of the very useful links available in SDN - - and have carried out all the configurations. I can see that the accrual is also happening to the rebate agreement. However I am facing problem while settling the rebate and getting the following error "

Purchasing org. 1000 does not have a company code for subsequent settlement

" message number MN146. This is even though

1. Plant are assigned to the Purchasing organization

2. Settlement partner - Creditor

3. Settlement type - 0 - Credit side settlement accounting at plant level

It will be really helpful if you can indicate the probable missing configuration.

Thanking all of you in advance.

With best regards


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2 Answers

Best Answer
Jürgen L
Aug 14, 2017 at 07:29 AM

Go into your

IMG > MM > Purchasing > Subsequent (End-of-Period Rebate) Settlement > Maintain Company Code for Subsequent Settlement at Plant Level

and assign a company code to your plant

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Debaditya Ghosh Aug 14, 2017 at 07:48 AM

Hi Jurgen,

Thanks for your response. It was indeed the missing configuration.

Thank you so much.

Now I am facing issue with account posting due to tax code:


G/L account 192700 requires a valid tax code


It will be great if you can help me in this as well.

Best regards

Debaditya Ghosh

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try it with Google, insert this search term: G/L account " requires a valid tax code"