I created a rebate agreement of type 0005 and maintained amount Rs 5000 for a customer
while creating billing document the condition type BO06 was determined in the billing doc but without anu value
the analysis shows that condition record has been found
I have checked the pricing date and all other parameters but still not able to figure out the mistake
Kindly help me in this regard
Thanks and Regards
If you are working with the standard rebate agreement 0005 and condition type BO06
You will be working with a sales independant agreement and a fixed amount condition.
For a fixed amount there is no posting of accruals because it is already known what the
liability is in the agreement.
If accruals are required most customer's would post a manual accrual from the agreement
for the fixed amount of the agreement condition.
In your billing document you will see the Bo06 condition is determined and the agreement is
known but the condition value will always be 0.00 for a fixed amount.
This is correct and expected
Hope this helps explain the system behaviour