Dear All
while doing Rebates--let us us take for example BO02 condition type.
normally we assign 7 as sub total and 24 as requirement in V/08 with ERB,ERU as accounting keys.
while running the sales cycle--this BO02--will not be active in sales order(due to Req 24) and become active in Billing but shows as statistical..(the last column in Billing--Item conditions)
My query "where i suggested the system to take this condition type as statistical??( i have told neither in V/06 (no accruals field in V/06) or in V/08)
Also while assigning BO02 into my pricing procedure--the manual column will be in display--where was the control and what was the logic behind this??
Note: I tried by changing calculation type from Expense reimbursement to Discount/surcharge--then BO02 will not be acting as statistical in Billing?
what was the logic here--i dont catch???
Please help.
Phanikumar