Rebates

[Former Member]

hi SAPians,

!)RETROSPECTIVE REBATES: If we want to give rebates for a billing document whose creation date lies in the past.

How can the above mentioned rebate amount be acknowledged in the accrual and settled.

2)If we want to do final settlement for Rebate accrual amont, before the Rebate Agreement date. How can we do that.

3)Threre is an Manual acrual order type (R4), attached in the Rebate agreement type.What is the purpose of this order type.

4)When an Credit memo request is created, it might use an usual material sold by the company or it might take a settltment material for documentation.What is the pricing procedure it uses for it. Do we need to have a separate pricing procedure for Rebates.

5)what is the purpose of Rebate billing index

pls suggest asap, i will respond reasonabely.

[Former Member]

Hi monti,

<a href="http://www.sap-img.com/sap-sd/how-to-do-rebate-processing.htm">Rebate Processing</a>

<a href="http://www.sap-img.com/sap-sd/rebate-process-with-ref-to-so.htm">Rebate Processing with ref to sales order</a>

<a href="http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm">more on Rebate processing</a>

hope it helps. pl reward if useful.

Thanks,

Sadhu Kishore