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I have created the rebate agreement based on the customer discount. It is working fine and accruing the values in the rebates based on the sales volume. Now the problem is when i create a manual accruals for the customer and do the process till the account settlement. The value is not seen in the rebate agreement.

Any idea what may be the issue.



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2 Answers

  • Posted on Dec 14, 2010 at 04:49 PM


    I'm not sure, but see Note 35325 - What is a rebate correction requirement (B2)?, perhaps it helps you



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  • Posted on Dec 15, 2010 at 12:07 AM

    Check in VOB3. is the rebate paid is updating?

    Seems, agreement is not getting updated. could be problem in updating the required tables.


    Reazuddin MD

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