Need clarification on Rebate condition account keys

Hi Guys,
I need some clarification on Rebate condition account keys .Question is why rebate condition type has two account keys eg.ERB & ERU and why not we make it seperately as other conditions .APPreciate your comments on this .
Thanks and regards
Amar

ERB: is the account key for Rebate Rate
ERU: *is the account key for the Accrual Rate*
As you know both these Account Keys are assigned to the Rebate Condition Type in the pricing procedure. All the Rebate &
Accruals are posted in the separate G/L Account for the Rebates. So, ERB for rebate this account key posted to revenue a/c
ERU is price this is posted amount to accrual a/c
To further explain it.
ERB acct key which is used to record the sales deductions amount.
System will keep the track of billing documents relevant for rebate processing. System automatically posts the accruals so that accounting has an overview of the accumulate value for the rebate..the value will posted in the G/L account based on ERU.
Hope it can assist you.
Thanks & Regards
JP

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hello, friend.
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Dear Andra,
Thanks for the answer, actually in our scenario, when we sent material for subcontracting (suppose plating) vendor charges Sales Tax on 60% Value and Job Work Rate for 40% value.
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Hi,
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Message was edited by:
Naren Naren

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If you are working at any server , then first of all check it in the sandbox server and then work ,so that it wont affect the development server
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HI
Can i keep account key and accrual same
Vinz

Hi
I think you are asking about the account key and Accrual key in Pricing Procedure
Any condition type which is not statistical in Pricing Procedure the value has to hit to accounts
For this account key is given in Pricing Procedure and the same is linked in VKOA with GL accounts (first account)
In case of rebates the accurals needs to be captured in separate GL account and hence Accrual key is maintained only for Rebate condition types and the same is captured in VKOA with provisional account (second account)
In standard for rebate conditon types ERB is used as account key and ERU is used as accural key
Can i keep account key and accrual same
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System will not get confused
Because Accurals ( the 16 th column in PP) the second provisional account is taken and for accounts ( the 15 th column in PP) first GL is taken in VKOA
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Raja

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Hi Prem,
In Account Key pricing procedure, Account keys are assigned to the condition types in the pricing procedures, this allows conditions
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Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue account determination -> Define and assign account keys -> Define Account key.
Accruals are considered during Rebate Agreement processing.
For example, Condition records are linked to the rebate agreement specifying the rebate rate and the accrual rate.
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Hi
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Need clarification on Rebate condition account keys

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