Rebate Accruals - Retrospective Postings

[Former Member]

Hi All, I am wondering if anyone knows of a way to retrospectively posting rebate accruals to S060.

The scenario would be that

• the rebate agreement is in the system, but the validity date has lapsed.

• the sales order is processed but no rebate condition is present as the validity date has lapsed.

*invoice delivery (no rebate condition present as validity date has lapsed)

*set rebate agreement validity date to present so it is active

And then try to retro-spectively update the rebate statistics into S060.... but how can i do this?

or can i do this for multiple agreements/invoices in 4.5b?...

The system i am working in is 4.5b !!

Any thoughts around this would be greatly appreciated.

Jaya

[Jelena]

I haven't dealt with this myself, but recently I've stumbled upon a great document on rebate processing, it also has the procedures for retroactive billing:

http://www.erpgenie.com/publications/saptips/052005.pdf