on 06-15-2010 12:04 PM
Dear SAP Team,
Is there any standard report to check the existing rebate credit notes with number , amount and date , customerwise. Please tell if available in system.
Regards
Venkaey
Hello,
the list of rebate credit memo created for a rebate agreement is visible from VBO3, Rebate Payments -> Rebate Documents.
Otherwise you can fun VF05, and by button "Further Sel.criteria" you can enter the billing type you use for rebate credit memo (example B1).
Best regards,
Ivano.
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Hi,
The table S060 gives you the accruals amount, amount paid, amount to pay by period and by agreement. A simple query on S060 and KONA can give you this information.
Hope this will help you to resolve your issue.
Regards,
Krishna O
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