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Former Member
Nov 29, 2008 at 09:21 AM

Rebate Acccural Accounts

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Dear SAP SD Experts ,

1. In case of Rebate Accurals we have the Account determination as follows.

for Material Rebate: Account key ERB and Accural Key ERU.

In the Account determination What I find is G/L Accounts Have been hit with ERU accural keys

But what Happened to ERB ---there is no posting in G/l Accounts.

Please explain this ?

2.

and Next Question is in VKOA What is the Purpose of the Provisional accounts G/L

What I can see is the G/L Account is debited and Provitional Account Creditted.?

Regards,

A S

Edited by: SAP Consultant on Nov 29, 2008 2:54 PM