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Apr 04, 2011 at 11:41 AM

Rebate Agreement Condition Type

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Dear Gurus,

In rebate agreement I use condition type BO03 in pricing procedure requirement 24, and assign two account key include ERB and ERU and assign two GL ERB (expense)-500206 and ERU(payable)-200141.

and in VOKA in cloum "GL Account" I put ERB and GL 500206, and in 2nd line ERU GL Account is 200141 and Provision Account 200141.

System calculate rebate at the time of invoice, but following accounting entry generated.

Rebate Payable -500

Rebate Payable 500

No entry of account 500206 expense,

Can any one assidt me that what thing I have put wrong.

Regards