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Former Member
Jul 30, 2009 at 09:28 AM

Rebate agreement

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Dear Friends,

1. In my pricing procedure I have defined a step as basis for Rebate with Subtotal u2013 7 and included BO03 - Customer Rebate with Requirement u2013 24 and A/C keys ERB and ERU in the pricing procedure.

Step Co Ctype Description From To Subtotal AccK Accr

10 0 PR00 Price

20 0 Z001 General Discount 10

30 0 Z002 Additional discount 10

40 0 Z003 Qty Discount 10

50 0 Total Discount 20 40

60 0 Rebate basis 10 40 7

600 0 BO03 Customer Rebate 60 24 ERB ERU

2. In VKOA, I am not sure how to go with A/C assignment - Do I need to use two different G/L accounts for ERB and ERU? I have defined currently as below:

App Cond ChAc Sorg AAG AAG ACK G/L Provision

V KOFI 1000 1000 01 05 ERB 40100000

V KOFI 1000 1000 01 05 ERU 40100000

3. While creating the Rebate Agreement record (VBO1), what does the Amount and Accrual field refer to? Which one should I use?

Thanks

Isaac