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Former Member
Mar 30, 2009 at 05:23 AM

Posting in FI regarding rebates

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Dear All,

I am a SAP SD consultant. I have created rebate agreement. After invoice, its not getting posted in FI. I have maintained all the nessary config in pricing... What settings are there for G/L account? If somebody has knowledge of rebates from FI point of view it wud be really helpful.

Thnx in advance.

Regards,

Pankaj