rebate settlement for only cleared invoices

[former_member182613]

Dear Guru's ,

I gone through with the older threads and other sap notes, but as per the business requirement i need to settle rebate only the documents which are cleared in accounting is there any process which settles only for cleared documents (or) please suggest me the user exits or modifications .

Thanks for your replies.

chandu

[former_member395927]

Hi Chandu,

I am having the same business requirement, how did you finally achieved the objective of settlement against only cleared invoices.

Your help is appreciated.

Thanks,

Raja