Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Rebates : Final Settlement

Hi all,

I have activated partial payments for rebates, tests seems to be OK.

But when I create the final settlement, the system creates a credit note memo document where it put as a value the amount of all partial payments. I can change it manually and put the balance but why does SAP calculate and propose this addition instead of what is relevant to be paid ?

Exemple :

Accrual of 100

Manual payment 1 : 30

Manual payment 2: 30

Final settlement in the credit note : sap proposed 60

I wonder why...

Normally you should get 100-60=40 (in the case where you have to pay all off course, it could be 10 or any value inferior to what have already been paid)

Thanks for your ideas !

Former Member
Not what you were looking for? View more on this topic or Ask a question