on 02-24-2010 7:32 AM
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
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
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Hi,
In rebate agreement (tcode VBO1) in conditions, populate scales (double clic on the line) with scales values.
Regards,
Eduardo
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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
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