Rebate-Manual payment is not allowed for this agreement type

[Former Member]

Hi,

While processing the Rebates, after the Sales cycle till Billing document, when i i try to process the partial settlement it is givin a message as "Manual payment is not allowed for this agreement type"

could you please suggest.

Regards

AS

[former_member217082 · Accepted solution]

Hi AS

If you want to do manual payment then in VB)2 select the Agreement type and then in that agreement type check wheather Manual rebate order type has been assigned or not and Manual payment has been checked or not . If they are not maintained and Checked then maintain the rebate document type and check the box Manual accruals and then you can do Manual Payment for that agreement

Regards

Srinath

[Former Member]

Hi

You need to look at the details of the rebate agreement that has been created, Like if it is a Group Agreement type,0001, you can check the parameters that are maintained in VB(2, and you can find that the fields "Manual accrual Rebate type field in Control tab and Manual Payment tabs are not maintained'. Hence it is not allowing to do manual payments for this rebate agreement.

Regards

Vamsi Javaji