Vendor Rebate - Plant Specific + Message No. MN146

[former_member587396]

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

[JL23 · Accepted solution]

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

[former_member587396]

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

[JL23]

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