Hi,
I am trying to create rebate based on customer ..agreement type 0003.
First I created rebate agreement number and condition record for the customer
I created Sales order ...when I was trying billing ..I got the error in account determination. For that I checked VKOA and assigned GL account for account key for ERU and ERB.
Again with new sales order , I checked the pricing condition type BO03...I got the messge --- requirement 24 not met .
what could be reason. Pls help to clarify.
Thanks,