Answer / basheer

Accounts are hit based on your settings of the movement
type and the G/L accounts in transactions OMJJ and OBYC.
The valuation class which you put in the material master is
also helpful in determining the G/L accounts for posting
along with your above transactions.
The accounting entries will be:

COGS: DEBIT
Inventory :CREDIT

Answer / ck

Debited

After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

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