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Vendor Rebate - Plant Specific + Message No. MN146

Hi,

I have a requirement of setting up plant specific vendor rebate. I have gone through some of the very useful links available in SDN -

https://archive.sap.com/discussions/thread/3374296 - 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

Debaditya

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2 Answers

  • Best Answer
    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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  • 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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