Rebate Agreement

[former_member301027]

In my client scenario, sold to party place the order and product is shipped to another ship to party at the same time ship to party perform function of payer and bill to party as well.

System post A/R for the ship to party at the time of invoice.

Client require that rebate should be calculate and post against sold to party.

Is there any solution to cater above scenario.

I have go through the configuration system need to enable the check of rebate against the payer.

Please advise for the above scenario.

Regards,

[alex_zheng]

Hi Imran,

The rebate recepient is always the "Payer" in standard.

The rebate accrual is done towards the rebate recepient which is the payer.

I don't think it is possible to change it.

Please review the note 75778

I. Relevance to rebate

The following settings are preconditions for including a billing

document in a rebate arrangement.

- Sales organization (TA OVB1)

- Billing type (TA VOFA)

- Payer (customer master record, billing view)

The billing documents will be included in the rebate agreement if the "Payer" is relevant for rebate processing.

And during the creation of the Rebate documents Payer = Sold-to = Ship-to is set.

Regards,

Alex

[Former Member]

I don't think it possible as rebate only can be created with payer.

[Former Member]

Will the shipto & payers be different when the sold to party remains same???

There is a way out..

THanks

Jey

[former_member301027]

No, ship to party and payer are same Sir.

Regards