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Purchase rebate

Former Member
0 Kudos

Dear sap consultants,

I am facing a issue in purchase rebate

We created a rebate arrangement with vendor , po released, migo and miro is done.

we executed the business volume updation, interim settlement ,and fiinal settlment also.

our issue is it not all creating the accounting document after settling the subsequent settlemnt.

We have checked in FBL1n - vendor line item display but no accounting document related to rebate is appearing.

it is working well in other clients

now we r in final stage with diff client,

i checked all config everything seems to be ood.

request u to thro some light hence it is very critical

thanks in advance

A.Gururajan

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear sapinas,

Matter is very very urgent

pl thro some lights

Waiting for ur valuable feedback

guru

Former Member
0 Kudos

Dear all,

pl thro ur views

matter is very urgent

guru

Former Member
0 Kudos

Dear SAP MM consultants,

pl thro some light s

issue is become very critical

pl help

guru