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Queries on Rebate Processing

Hello All,

I have searched the forum, however did not get queries to certain basic issues which I am facing.

1) I have configured the entire rebate scenario, the settlement would be manual, however when I am going to change rebate agreement in vbo2, and click on pay, the system is triggering the credit memo request which is BK3, however I need to know what would be the credit memo type for the credit memo(billing document), when I checked the copy controls the system says it is BK3 again but the naming convention is Debit Memo Agreemnt, hence please let me know what is the standard credit memo type for rebate credit memo which I can use

2) When I trigger my credit memo request which is BK3, I do not see the rebate condition type which needs to appear twice, I can see the same only once,is there any configuration which I am missing?

Kind Regards



Hi Atul

the 'Reverse accruals flag is present in the screen of VB(2, under 'Manual payment' section.

Here is the the setting in my system.

Best regards,


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