on 01-02-2013 3:46 AM
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
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
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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.
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:
Transaction | Receivable | Payable |
---|---|---|
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
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
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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.
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