Payment of accrued rebate from SD

[Former Member]

Hi Experts,

I have a query regarding payment of the accrued rebate to customer.

How the payment of rebate that has already been accrued can be done from SD module instead of doing it directly from FI module????

Eagerly waiting for your valued suggetion.

Thanks & regards,

Rupam.

[Former Member · Accepted solution]

Hi Rupam,

When you want to settle the rebate, goto VB02, enter the rebate number.Enter.

In control data, in the field agreement status, make it as B. Save.

Now go back to the rebate in VB02 give the rebate number.Enter.In the top icon click for" settlement".

In the back ground a credit memo request will be created.Now goto VA02. remove the billing block.Save.

In VF01, billing create the credit memo for the amount accrued.Hope this answers your query.

Regards,

Nithin.

[Former Member · Accepted solution]

Dear Nithin,

Thanks a lot for your suggetion. As per your advice I have executed the process, but I am facing one problem.In the Rebate credit memo two line items are appearing , one is for rebate accrual and another one is for total rebate. Instead of treating rebate accrual as net value, system is taking total material rebate as net value and due to this the calculated net value is coming wrong.

Can you please give a solution of this problem???

Thanks & regards,

Rupam.

[Former Member · Accepted solution]

Hi,

Follow the below steps

1. Check the Rebate condition type ( positive/ Negetive setting) it should be negetive

2. Check the Rebate Procedure which is assigned to Credit Memo

3. Check the agreement type settings

and go through the below Link

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

Regards,

MH

[Former Member]

Setup a dedicated material which can be used in any sales order document. This document can then be billed and will post the rebate to the accounts. This solution, however, requires some manual intervention at period end:

1) Create a generic material with a dedicated material account group. (MM01)

2) Then in the account assignment customizing, assign this dedicated material account group to the G/L account. (VKOA)

3) At period end, business (Finance) will have to post a journal entry to manually reduce the accrual by the amount posted to the G/L account defined in point 2)

Hope this helps

Bernhard