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Rebate Agreements for Customers

ravi_kumar100
Active Contributor
0 Kudos

Dear Gurus,

As per the Rebate policy the Customer is granted 9 % Rebate Discount for all the Sales transactions for a year.

During the Rebate settlement the Customer is identified to have done lowbusiness than the expected Sales .

Now the Client wants to calculate the Rebate of 6 % instead of the 9% rebate discount which was accrued earlier.

Kindly advise Could it be possible in SAP?

Thanks and Regards,

RK.

Edited by: ravi kumar on Apr 13, 2010 1:46 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

One can circumvent this issue by having manual accruals activated. So that at the time of settlement one can recalculate the accruals value retroactively.

Regards,

Mukund

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

In rebate agreement (tcode VBO1) in conditions, populate scales (double clic on the line) with scales values.

Regards,

Eduardo

ravi_kumar100
Active Contributor
0 Kudos

Hi,

The Rebate discount is accrued for a year for 9 % and during the settlement if the business plans to give 6 % due to poor performance of the Customer,then a need will arise to calculate the Rebate Accruals for 6 % for the invoices created during the valid year.

Kindly suggest.

Thanks and Regards,

RK

ivano_raimondi
Active Contributor
0 Kudos

Hello,

are you running new rebate processing ?

In this case you can s8imply run VBO2, and change Amount and Accrual of condition from 9% to 6%, then run VBOF for the rebate agreement.

Best regards,

Ivano.