on 12-02-2011 7:43 AM
Dear Experts
Please adivce how to proceed with the following scenario raised in our company.
1. I have entered rebate agreement with a customer for a year
2. Based on the performance in the 1st quarter, I have done the settlement & issued credit for him
3. In the second quarter he is not eligible for issuing the rebate
4. At the same time, there is a return from him from the issues of 1st quarter.
Please let me know how the system will react for the returns after rebate settlement.
Thanks
Jey
I will be happy to know if you test this case and update in this forum what the outcome is.
G. Lakshmipathi
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Hi Jey,
Although it's older, check SAP Note 75778 - Consulting/troubleshooting for rebate processing, for "f) Credit/debit memos". Perhaps it will help you. See also the related notes.
I hope this helps you
Regards
Eduardo
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