SAP SD Rebate In Billing

[former_member184509]

Hi Friends

Currently we are giving material rebate which is accrued when billing document is generated. Now onwards, we don’t need  it to be accrued, just we would like to give the rebate in the invoice itself.

Could you pls mention your thought how we can achieve it ?.   

Thanks in advance 

[Former Member · Accepted solution]

Hi Rusheek S   ,

you are  giving  rebate per billing  document itself , as  someone already mentioned in thread that you can use  discount condition type  instead of  using rebate condition in pricing procedure. 

Rebate condition type  is having requirement 24  against  pricing which  is to populate condition  only in billing document.  you can use this requirement against discount condition type 

In discount contion type you can use your  calculation type as both tab  will get activated for this condition type which is forfeit in rebate condition

Regards,

Milind

[siva_vasireddy2]

Hi,

  plz can you confirm that if you dont want to Accrue then it Becomes like a Normal Discount.

you can remove the Accruals % in the Records and the Account key ERU.

[former_member184509]

Thanks for clue.

If  I remove accrual in condition record and remove accrue account key in pricing procedure, does discount happen automatically in billing document ?   is that all which I need to do ?.

Currently condition type BO05 is shown as statistic in billing document ? I need to know  which is responsible to make BO05 as statistic in billing document, so that I can make it non statistic condition.   

Regards

[Former Member]

Hi Siva ,

When a Statistics check box is checked for condition type in the pricing procedure then it is appeared as stattistic. Please uncheck the check box in the pricing procedure.

Thanks,

Siva.

[jignesh_mehta3]

Hello,

By their nature, Rebates are working as per SAP Standard in your system.

If you want direct accrual / expense from Invoice, you can remove the rebate condition from Pricing procedure & insert a positive & negative condition.

This will ensure that a Debit & credit entry is posted to respective GL Accounts directly from Invoice.

Please note that this will be like normal discount & not Rebate which is applicable only if the Customer fulfills his target.

Thanks,

Jignesh Mehta

[Former Member]

Hi Siva ,

When a Statistics check box is checked for condition type in the pricing procedure then it is appeared as stattistic. Please uncheck the check box in the pricing procedure.

Thanks,

Siva.

[former_member184509]

Hi, thanks,  one thing I observed

Rebate condition types are not marked as statistic in pricing procedure. But still system makes rebate condition types as statistic in billing document, but I don’t know how it happens.