Vendor Rebate Settlement Issue

Hello All,
I have created a Vendor rebate agreement for the fiscal year 2009 (validity period 01/01/2009 to 12/31/2009). The agreement has 2 conditions - one for 'Vendor/Material' and another for 'Vendor'.
I notice that every month end after I run the period settlement (using transaction MEb2), a large portion of the accrued rebate amount is left unsettled. I checked the corresponding purchase orders - they have been invoiced and have an accrued rebate amount.
As I can find nothing wrong, I am forced to make a manual settlement for the unsettled amount.
Can anyone please help me identify the reason for the under settlement and provide suggestions to prevent it?
Thanks,
Rugmani

hiii
please check this thread
Vendor Rebate - Subsequent settlement
Hope it works
regards,
rahul.

Similar Messages

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    HI,
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  • Profit centre error while vendor rebate settlement

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  • Determine Profit center in FI postings in Vendor rebate processing (MEU2)

    Hi ,
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    Hi,
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    hi
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  • Subsequent settlement in MM(Vendor rebate)

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    Hi; 
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    - Credit-Side side settlement -  Partial settlement : BM31
      - Credit-Side side settlement -  Final settlement   : BM11
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    In OBYC.
    - B01 : account 419800.
    - B02 : account 609000.
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  • Vendor Rebate for Partial Settlement

    Hi gurus,
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    Could you help me please?
    Kind regards,
    SP
    Edited by: SANDRA PALOMO on May 3, 2011 2:41 PM

    Sandra,
    I know this post is closed but seems like you worked on Vendor Rebate Process.I am working on this first time.I have following scenario
    I have one vendor for which we like to have vendor rebate for some specific materials..    The rebate is 10% of purchases, accrued monthly, receive quarterly and we like the moving average price should be reduced by the 10% rebate.
    Can you please give me some guidance ?

  • MEB4 : Settlement: Vendor Rebate Arrangements errors.

    Dear Expert;
    Was there someone to help me solve an anomaly on Settlement: Vendor Rebate Arrangements.
    I currently testing agreements with vendors Rebate Arrangements. When I run MEB4 l have the following errors:
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                     WS     I 122 Errors occured during price determination for document $$00000001
                     WS     I  820 Price determination error in document $$00000001, item 000010
    000010     NAA   E 136 An error occurred during price determination
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    Hi; 
    Extra thanks for your answers, below the results of the checks and some information.
    Arrangement type :   
    - The Arrangement Types, Purchasing is 2000 (Standard) with this parameters.
    - The Settlement schema in the arrangement type is RM5000
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      - Credit-Side side settlement -  Final settlement   : BM11
    Accrued revenues for settled agreements. : 
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    - Diff. account key to proc. RM5001 (Subs. Sett (tax trigger))
    In OBYC.
    - B01 : account 419800.
    - B02 : account 609000.
    In PO I use RM0000 schema.
    Thank you for your precious help, because I do not advance in the project because of this error, is why I am asking your help at all.
    Best regards

  • Getting an unusual error while running transaction for rebate settlement

    Hi Experts ,
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    Could anyone plz help as its very urgent req ..
    Thanks in advance ..
    Ankit

    Ankit,
    Set a breakpoint very early in the program's soruce code.  When you hit that breakpoint in the debugger, go to the menu bar and choose Breakpoints > Breakpoint at > Statement .  Enter the word MESSAGE into that pop-up window and continue the program's execution.
    This will stop the debugger at all MESSAGE statements... Including the one that is generating your error.  You can then analyze the code just prior to that error.... and address the issue accordingly.

  • Set-up Vendor rebates in SAP

    Hi SAP Gurus,
    Good day!
    Please help. How will I Set-up Vendor Rebates in SAP? Currently, we are getting rebates from our Vendors based from the total sales of an item or based from the total purchased amount/quantity in a given period. How will I incorporate this process in SAP?
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    Hi,
    Process Flow: -
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    3. ME21N - Creating a Purchase Order
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    [Rebate Processing in Purchasing u2013 Subsequent Settlement|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c0e19d6411d189b60000e829fbbd/content.htm]
    [R25: Subsequent Settlement|http://help.sap.com/bp_bblibrary/500/html/R25_EN_BR.htm]
    [Subsequent Settlement|http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=E018F070242D11DA12D100306E055DA7]

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