Rebate , promotional schemes

[Former Member]

Dear Sir / Madam,

There are 8-12 heads of discounts, promotion schemes for customers. At the time of billing document creation , these will appear in billing document as accruals. These will then be given to the customers as credit notes. Can you tell how to configure this.

Also guide the proces flow.

Regards

[Former Member · Accepted solution]

Hi Sagar,

Accruals are not made in billing documents rather accrual is created in balance sheet account when a billing document is posted. This can be achieved through standard SAP rebate processing. Please refer to help.sap.com for further documentation. If your client wants reporting based on promotions, please assign deals/rebates to corresponding promotions.

Thanks

Murali