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Former Member
Feb 08, 2011 at 02:47 PM

Subsequent Settlement


Hi friends,

Please assist here. I have set the settlement type to "debit-side settlement accounting purchase org. level" on the Settlement subscreen of the arrangement type details screen.

This is because i want to award an invoice to vendors.

Now for some reason the arrangement type does now appear from the drop down list when i want to create a rebate argreement via MEB1.

I have also maintained the the BM1 & BM3 document types on the debit-site settlement subscreen.

Can anybody assist me and explain what could be the potential error.

your help will be much appriciated.