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