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.