Rebate processing

[Former Member]

Hello,

How does the accrued amount get posted in the rebate agreement. Let say i have a rebate condition type ZR01 in my invoice, is this condition type ZR01 responsible for updating the accrued amount in the reabte agreement. Please calrify.

Thank you

[Former Member]

done..

[Former Member]

Hi

We create a Rebate agreement by using a Rebate agreement type (material rebate, customer rebate etc).

In the Rebate agreement, we create a condition record, where we specify the Rebate rate and the accrual rate.

Whatever accrual rate has been specified there system will calcualte the accrual accordingly and posts to FI (in a G/L account meant for Accrual), when Billing docuemnt is saved/posted.

Suppose, your Rebate condition type is ZR01, the in the Billing document you can find the accrual amount against this condition type and this amount is posted in the accrual G/L account in FI and accrued there.

So, you are right in my view.

This condition type is responsible for updating the accrued accrual amount in Rebate.