SAP Knowledge Base Article - Preview

2525219 - Rebate credit memo request generated from rebate final settlement has rebate accruals reversal condition with positive sign

Symptom

After you perform the rebate final settlement, system generates a rebate credit memo request. However, the rebate accruals reversal condition line has a positive sign instead of negative sign, which causes the rebate accruals cannot get reversed:

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

rebate shkzg.PNG


Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VBO2, RBT_ENH_vb7, VB(7, execute settlement, automatic final settlement, manual final settlement, settlement via payment screen, using payment screen, CMR, debit entry, credit entry, accruals not reversed, , KBA , SD-BIL-RB , Rebate Processing , SD-BF-PR , Pricing , SD-BIL-RB-ENH , Enhanced Rebates , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.