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Former Member
May 09, 2008 at 11:45 AM

REBATE SETTLEMENT ERROR.

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Hi all,

well have created material rebate in vbo1 & the rebate is for 50 .In vf02 in accounting doc the amounts are displayed as :

ERU rebate accurals : 50, & reverse for other :50 .

can u pl let me know wts the amount 50 ,which says reverse for others.

2nd part while paying partial settlemt with amount 20 ERB is posted with the amount 20 . and ERU says 20 & the same 20 is shown across reverse for others

3rd part balance 30 is settled in full but sill its open .

The final settlement amount is being doubled even its settled .

MY concern is should i do final settlement or any other procedure to settle rebates .

Regards,

jerry .