on 06-15-2009 8:31 AM
Hi,
Can any body give me the stand process of rebates as i am not looking for configuration.
what is the standard documents to be created for the rebates (starting from order to settlement of accurals & partial and final settlement).
Regards,
pavan.
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HI
After configuring rebates when you create a invoice then the rebates values will be calculated and will get accrued.
When you want to do settlement the standard doc type is B1 and for partial settlement it is B3 credit memo request
regards
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