SAP SD Rebate & Reconciliation with Customers after posting invoice

[Former Member]

Dear All,

There is User requirement in SAP SD that if Payment is made within 30 days, rebate of 1 to 2% will be provided to the Customer after posting SD Billing document. I have created 2 such Payment terms for 1% & 2%. Now, User will change the payment term in Sales order/Invoice level as 2% for example and if Payment is received from the Customer with 30 days then that rebate/discount of 2% should show in FI transaction.

Please suggest how to assign G/L account for this rebate processing thru T-code VKOA or any other transaction and after invoice, this 2% rebate show in FI transaction. We do not ceate any condition type to handle this requirement. Please help.

Thanks & Regards,

Saurabh

[moazzam_ali]

Dear

This is cash discount with SKTO. Rebate is something else. Google the SKTO condition and how to configure this.

Thanks

[Former Member]

hi Saurabh,

Above  scenario is not a rebate calculation  as you are not giving volume discount based on  agreement. this kind of scenario can be tracked by  using condition type of cash discount SKTO or SKTV. which can be linked with payment term.

Regards,

Milind