G/L account problem in rebates

Dear All,
My billing docs are not getting posted in FI. When i go for analysis it says- for rebate condition type BO02- the second G/L ACCOUNT IS MISSING.
Plz do the needful.
Regards,
Pankaj Jain

Hi,
It seems your G/L assignment is missing in VKOA with Rebate Account key ERB with relevant G/L, else tell your FI Consultant to create G/L for Rebate Condition and assign to your account key e.g ERB with that G/L in VKOA..
Regards
Shambhu Sarkar

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now i am logged in as "peppermint". that used to be my account
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HI
I HAVE CREATED A REBATE AGREEMENT AND ALSO A SUBSEQUENT ORDER DELIVERY AND INVOICE
BUT THE VALUES FOR THE CONDITION TYPE BO03 ARE NOT APPEARING IN THE INVOICE
SCALE BASIS =B VALUE SCALE
CHECK DESCENDING
SCALE TYPE = CAN BE MAINTAINED IN CONDITION RECORD
I HAVE DEINED SCALES IN REBATE AGREEMENT
FROM 10000   1%
    20000          2%
    50000          3%
REGARDS

Hi,
Rebate is a long term agreement between company and customer for buying certain products or for a certain volume and it is calculated on the basis or the no of billing documents say after creating four or five billing documents it is calculated
Note Rebates are not given on each billing document.We make four or five billing documents and then calulate the total rebate value and settled as credit note to the customer
If you want to set up rebate processing in a certain client, you must
u2022 Define Condition types for rebate (Tables T685, T685A, T685T)
Condition types must belong to condition class C (end-of-period rebate)
u2022 Define condition tables for rebate(Tables E*)
u2022 Define Access sequences for rebate (Table T682*)
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u2022 Maintain the condition types in pricing procedure.(Tables T683, T683S), rebate basis in the SubTo field (Condition subtotal) contains entry 7 (value takeover in field KOMP-BONBA).
u2022 Define pricing procedure determination.(Tables T683V )
u2022 Account Determination For Rebates will include: Define account key
Define account determination types
Assign account keys
Maintain account determination procedure
Define access sequences
Assign G/L accounts
Create accounts for the accrual if required.
Maintain the G/L account assignment and ensure that the G/L account is used in second place for accruals.
u2022 Define Rebate agreement types (Tables T6B1, T6B1T)
u2022 Define Condition type groups (Tables T6B2, T6B2T, T6B2F)
u2022 Assign Condition Types/Tables To Condition Type Groups (Table T6B2F)
u2022 Assign condition type groups to rebate agreement types (Table V_T6B1_ZU)
u2022 Number ranges for rebate agreement categories (should be maintained manually)
u2022 Order types B1 and B2 (Tables TVAK, TVAKT)x
u2022 Item categories B1N (Tables TVAP, TVAPT)
u2022 Assignment of item categories to item category groups (Table T184, B1, B2)
u2022 Billing types B1 and B2 (Tables TVFK, TVFKT)
u2022 Copy sales order to billing document (Table TVCPF, B1* and B2*)
u2022 Activate Rebate Processing at sales org , billing document and customer master data(payers view)
For more information on process please go through the below link;
http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm
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Message was edited by: Dave Sawyer

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Last night while working on my computer, I decided I wanted to change the name beside my little "house" icon -- in the left part of the finder window.
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Hi Allison,
Welcome to the forum.
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G/L account problem in rebates

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