Hi all,
Recently started working on the rebate process in SAP having spent a couple of years implementing the Accouts Payable. One thing that I have not figured out yet is how to report to a vendor the invoice details that a rebate was settled on?
The nett total of the invoices in A.P need to tally back to business volume total report,which in turn shows the income derived from an agreement] If this is possible with SAP standard then you can clearly identify to a vendor the business volume summary report but back it up with a detailed invoice total report that the rebate agreement has settled on. No queries from vendor as they can clearly identify their invoices and calculate accordingly
Thanks in advance for any clues about this
Tony
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