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author's profile photo Former Member
Former Member

rebate agreement problem

HI,

I have created rebate agreement for my own by coping the standard one 0003 customer rebate .and created my own condition type and assign it to pricing procedure .Now the problem is when i created billing document it shows the rebate condition type with proper value .But when i release the billing document to accounting then the condition type releavent for rebate vanish. But when i use the standard one it shows also after releasing it to accounting .Can you please tell what could be the problem .I have checked there is no diffrence with the standard but only Access Sequence . I also created accesss sequence with the acess category 1. Thanks in advance .

Regards,

Abhijit ...

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2 Answers

  • Posted on Dec 03, 2007 at 10:33 AM

    Hi,

    check G/l account assignment and a/c key assignment in pric pro i.e for erl and eru

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 10:46 AM

    Hi ,

    I have checked the Accky "ERU" and Accr "ERB"...there is no problem regarding that ....

    Thanks .

    Abhijit

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