on 02-14-2012 8:07 AM
There are instances with a rebate agreement, that the business will decide they no longer require a rebate. The remaining balance would not be issued to the customer; but returned to the business. My user want to settle the rebate agreement by create credit memo with ZERO value. But sytem not allowing to create credit memo with ZERO value.
Kindly help me to address this issue and where is the control.
SAP notes # 215438
Edited by: sapsduser on Feb 20, 2012 1:47 PM
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For this you can do simply delete a rebate agreement.
To do that, in the Change rebate agreement screen, enter the number of the rebate agreement that you want to settle or determine the number by using the matchcodes.
Press ENTER .
Select Agreement - Delete.
The system prompts you to confirm the deletion of the rebate agreement.
Press ENTER to delete the rebate agreement.
Result:
The rebate agreement receives status C (settlement created).
The system uses a credit memo request to remove the accruals created on the basis of the rebate agreement.
You can display the credit memo request for the rebate agreement via Payment - Rebate documents.
Regards
JP
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