Hi All,
I have two major problems.someone please help me resolve this
I have a material where the conversion factor has been maintained as 1099 LITRE as 1MT
I have maintained a scale
24.99MT - 0.0 INR
25 MT-0.50 INR
30 MT-0.70 INR and the accrual is 0.50 INR per 1 Litre.
The total sales volume is 55 MT and the accrual is showing as 23084 INR.
How is it determining the scale and how is it arriving at this figure.
Secondly The status of the rebate is showing as C and the validity period is from 01.09.2013 till 30.09.2013 but when I am creating the invoice I find that the agreement alongwith the Rebate Condition type in Pricing Analysis but in Condition Tab the rebate condition is not displayed.
Can someone please help me in resolving this scenario.