Rebate Problem

Dear SD Experts

First of all Please excuse me , If this post Tells you This is basic question ..some threads also available in scn/Google

i have tried From all ways But now use

While creating Rebate settlement system Throws  ''Clearing amount is greater than the maximum''

I have done All settings

1) Billing level Agreement no is coming 

2) When i checked in VBOF T.code OR SDBONT06   Removed test also

3) I Have checked in OMO1----S136 Also updated

and when i have checked in KONA System is showing my condition Agreement no

From my side all activities done properly but still no use... i know some links available but please Try to help me

And i have Found the problem this is with account determination problem

But when i checked pricing procedure i am able to see Account key Properly

And by the by In VKOA Also Normally Maintained Account determination process as use well

So From side all setting Right ..But still problem occurs Could you help me

Thanks a lot