Rebate Accrual Rate

[former_member720197]

Hi All,

In Rebates while maintaining the condition records we have two columns u201CAmountu201D and another u201CAccrualsu201D. Why we need to enter the value in both the fields OR if we donu2019t maintain the value in the fields what will be the impact.

Also we are trying to use the extended rebate functionality for u201CMaterial for settlementu201D issue. Can you guide me on the seetings will be done for this.

Babs.

[Former Member · Accepted solution]

Hi

Check this link for rebate processing

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

regards

[former_member720197]

Thanx. solved

[Former Member]

Hi Babs,

Let me explain you this with an example :

As per the standard definition, Accrual is the accrued discount amount which we want to pay back to the customer when we settle the Rebate. When the Rebate relevant Billing document is posted , the Accrual is also posted to FI in the specific G/L account meant for Accrual.

In the condition record for Rebate agreement we enter the Rebate rate and the Accrual rate.

Now say if you have given Rebate rate as 10 Rs amount per piece & Accrual as 2 Rs

Then ,system will take 2 Rs as accrual amount and this amount will be posted in FI and will be accrued there.

SAP considers the accrual amount specified in the condition record, therefore normally, we give Accrual rate same as Rebate.

Hope it will helkp.

Thanks,

Raja