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Former Member

Account determination --Rebate

Hii guys i have createe a rebate agreement(material)......when i create a billing doc the condition type reflects in billing but no account determination is done ..says error in A/c determination........

1)I would like to know which accounts should be hit

2)I think one is regualar revenue account .......where do the accrualss go

pls do help

Regards

maddy

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4 Answers

  • Best Answer
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    Former Member
    Sep 06, 2007 at 08:20 AM

    hi,

    If goto pricing procedure 7 see the cond type corresponding to rebate u will find the account keys -ERB & ERU

    The error is due to the account assignment, due the setting in accoount determination WRT to ERB & ERU

    if helpful rewards please

    regards,

    Arun prasad

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    Former Member
    Sep 06, 2007 at 08:07 AM

    Hi MAddy,

    During revenue account determination u maintain two different G/L accounts.

    One for Revenue amount with ERB acc. key and another for accruals with ERU acc. key.

    Reward points pls.

    Regards,

    Govind.

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    Former Member
    Sep 06, 2007 at 08:14 AM

    Hi Maddy,

    Rebate processing, V have 2 account keys. One is for rebate account & other is for accruals account. Hope U have info on Accruals account key, which u specified in Procing procedure control data.

    ERB - Rebate sales deduction

    ERU - Rebate accruals

    U assign accrual GL account for ERU in Account determination procedure.

    Hope this wld help U

    Regards,

    Praveen.

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    Former Member
    Sep 06, 2007 at 08:18 AM

    hi maddy,

    check whether the account keys

    1.erb

    2.eru has been assigned in the pricing procedure or not

    then do the account determination in VKOA

    here there are 2 g/l account no

    1.for the sales deductions, beside give rebate accrual g/l account no.

    regards

    sriram.

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