Customer Credit Memo for Allowance

[Former Member]

Hi Guys,

This is my client senario:

My Client would like to be able take allowances off invoice for Koreian Customer a sold to account. They are regulated by their bank against taking deductions on invoices, so they would have to pay invoices in full & we would have to issue credit memos & refund the allowances to them by wire payment.

Please let me know if this can be executed.

Thanks

Shoeb Kanpurwala

[Former Member · Accepted solution]

Try using rebate processing for mapping the scenario.

Check out below link which provides a document on step by step configuration of rebate processing.

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

http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm

Regards,

GSL.

[Former Member · Accepted solution]

Thanks for reply.