I've been trying to setup Subsequent settlements for the first time at my organization but I've hit a problem that I'm not sure how to fix. I can get as far as creating a rebate arrangement with conditions. The calculations based on the conditions appear to be calculating correctly when I perform the Business Volume Comparison but I run into problems every time I try to create the actual settlement document. When I try to create the settlement document (using MEB4), I get the following errors:
1. Acct Determination for Subsequent settlement of revenues with keys not defined in ch/acts XXXX
2. Account Determination for entry XXXX B01 not possible
3. Account Determination for entry XXXX B02 not possible
4. Error in account determination for account key B02
I'm sure that this is a config issue but I'm not sure where to fix this (which config screens). Has anyone else run across this before? I've searched all over to try and find more information but there doesn't seem to be a lot out there for Vendor Rebate configuration.
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