Rebate Agreements - Settlement by Individual Billing Document

[Former Member]

We need to be able to create a single credit memo for each billing document being settled in an agreement. Does anyone know if this is possible?

[Former Member]

Hi,

Look at "extended rebate processing" (formerly part of the beverage IS, but now part of core ECC). It can split agreements into multiple settlements.

[Former Member]

Dear,

Please explain in detail how to achieve this with Extended Rebate settleement.

Thanks,

[Former Member]

Closed

[Former Member]

Hi Peter,

I dont think that it is possible by standard or by any exit to do this. One way could be to create a program that checks the billing documents on which accrual has happened for the agreement and then this program internally creates credit memo request by calling VBO2, using partial settlement with the accrual amounts. All this credit memo requests can then be raised in one go by using VF04. This is the only alternative that comes to my mind.

Or else you can explore the product Vistex, approved by SAP for this situation, if they provide any such solution.

Regards,

Naveen Aggarwal

[former_member788626]

It can be possible via user exit.

Thanks,

Manish

[Former Member]

You may do it by creating Billing List

Thanks

sangeeta

[Former Member]

Thanks for this.

Are you able to provide details of the user exit?