Sarath,
Is this happening in all the billing documents for BO08? or is this a one time occurrence?
added: taking into consideration Kivanc's comment, please paste the document flow too. Let us see if accounting document is generated.
Accrual will come further down the process, first the billing document needs to have a value for the condition type. Then the accounting document should be created. After that the accrual amount goes and sits in your rebate agreement number (if the configuration is setup correctly)
TW
Message was edited by: TW Typewriter, added in blue