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Former Member

Processing Identical Rebate Agreements

HI,

I have a rebate agreement updated in the billing document. If i create a new retrospective rebate agreement similar to the original one and try to update the billing documents using VBOF, the system issues a log message saying "No Account specified for Item XXX".

On further analysis of the billing document, I can only see condition type with original agreement, but on looking at the Analysis both the agreements can be seen.

Another observation, info structure S136 has entry only for the original rebate agreement, the condition record for new rebate agreement is missing.

Looking forward for your views and inputs in this regard.

Regards

Raj

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2 Answers

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    Former Member
    May 24, 2009 at 12:07 PM

    Hi Raj,

    "No Account specified for Item XXX"

    This looks like an FI account determination error.

    Is there an extended error message?

    What steps did you take to try to solve the system error?

    Regards,

    Franck

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    Former Member
    May 26, 2009 at 11:16 AM

    Hi Frank,

    The issue is not resolved yet. My issue is I have two rebate agreements created with the same parameters, one created before the billing document created and another agreement retrospectively created (after the billing doc creation). To update the billing documents with the latter created agreement, I executed VBOF; on executing this I get this error "No Account specified for the Item XXX".

    On looking at the billing documnets condition tab, I can see the condition type picked with old agreement but not the new one; on selecting the analysis tab and looking at the concerned condition type I see both the agreements picked.

    The same thing works for few other billing documents (both the agreements are picked and posted to accounting).

    No, I want to know is there any way I can get both the conditions picked for this billing document?

    Regards

    Raj

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