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is it possible to deduct credit amount from rebate amount ( by issuing credit amount )

Former Member
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Dear sd gurus

is it possible to deduct credit amount from rebate amount ( by issuing credit amount )

for ex

customer is eligible for rebate 50000 rs

the same customer is supposed to pay 100000 rs to company ( credit ) so in this case , is it possible to deduct 50000 rebate

thanks a lot

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
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Once you issue a credit memo, then to that extent, the rebate value whatever accrued would also be reversed automatically.  Long time back, I did this and hence, not sure on this.  Try and update here.

G. Lakshmipathi

Former Member
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Thanks lakshmipathi sir for your cooperation i wait for your up dation 

former_member182378
Active Contributor
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Venu,

customer is eligible for rebate 50000 rs

the same customer is supposed to pay 100000 rs to company ( credit ) so in this case , is it possible to deduct 50000 rebate

Basically you don't want to give the accrrued amount (50,000) to the customer.

But by creating a credit memo would you not be giving money (the accrrued) to the customer?

Then, as the next logical step, the accrrued amount in the rebate agreement would be that much less.

But I donot think this is what you want.

G Lakshmipathi,

Could you please comment.

jpfriends079
Active Contributor
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Venu

What more info you are look forward?

To some extend, I have already suggested in my previous post.

If not, please correct my understanding on your requirement:

TransactionReceivablePayable

You have an open invoice to receive payment.

100000 USD

In same time,

- Rebate accrued to the customer.

- You raise credit memo request

- Subsequently you created Credit Memo

50000 USD

Requirement:

Partial/Full clearing of the open invoice(s) against accrued rebate amount for settlement.

You can take help of FI guy, to Config & Use TCode F110

50000 USD

(open amount

receiveable,

if cleared )

If you have any other thought or concern, do let us know.

Regards, JP

jpfriends079
Active Contributor
0 Kudos

Venu,

In my opinion, you can acheive this through Automatic Payment Transaction(F110) in FI.

For further reference or understanding refer SAP Note 164835 - F110: Clearing credit memos and invoices

For further inputs, please check with FI guy.

Regards, JP

Former Member
0 Kudos

Hi Venu,

I think it is not possible with the standard configuration setting, for this you have to go with a user exit in the automatic credit control where you can give the logic regarding the consideration of rebate amount in the rebate agreement for credit limit check.

Regards,

S.Himavanth.