RE:[sap-log-sd] Accrual without Rebate Agreement

Posted by Typewriter
on Oct 17 at 3:53 AM
Hi Adriano,

1) (maybe i am missing something) But why aren't you using standard rebate agreement?
The end goal shall be the same, i.e. customers shall get discounts.
It would be easier and less expensive.

2) What account determination error are you / the user getting?
Go to VF03, button Environment > Acc. det. analysis > Revenue accounts

Please past the error message
Maybe it is just setting up the correct condition record (with the acc #). Lets see :)

---------------Original Message---------------
From: Adriano Lopez
Sent: Saturday, October 15, 2011 11:36 AM
Subject: Accrual without Rebate Agreement

We designed this way:

1) Added two condition types in pricing procedure to accrue the fund. These condition types were intended to debit the sales reduction account (GL1) and credit the accrual fund account (GL2). If a customer buys something, this condition will accumulate the funds.

2) Also added two manual discount condition types in pricing procedure to utilize this fund. Salesperson will enter the amount manually in these condition types. These condition types should reverse the GL2 entry made in step 1 above and post to A/R.

3) FI will supply an ABAP report (fund statement) to see how much each customer has balance in each fund. Based on that real-time report, sales person will enter the amount manually.

But we are ended up with account determination error. Please suggest.

Thank you.

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