Rebate Processing Functionality

[Former Member]

Hello folks !

got one query from a customer !.

The query is as :

When we create a credit memo from rebate agreement the document is blocked in accounting and one needs to manually release the document to accounting.

Is this a standard Rebate functionalty ??

There is Posting Block field is checked in the Billing document type. it is blocked because of this reason.

But is this a standard functionality of rebate function in the SAP or we can remove this check from the Posting field.

Thanks in advance

Sourav

[Former Member · Accepted solution]

Hi

There shall be a credit memo block inorder to get the approval for the release.But i don think there would be a posting block, or may be this is because of certain criterias followed by your organization.

Generally there is a billing block which had to be released by the line manager involved.

Revert if you have any further queries.

Regards

[Former Member]

Hi

Normally whenever a Credit Memo is created it has to go through a Work flow approval process and thus the Credit Memo would have an Approval Required" or some kind of block and would have to be approved by the Authorized folks so that the document can be released to accounting"

Best Regards