Rebate issue

[Former Member]

Dear Expert,

I have a question related to paying rebate amount to customer.

End User want to pay rebate amount for next order.

Ex: Next order is 1000 USD, rebate amount for previous 3 months is 100 USD.

       Invoice amount = 1000 - 100 = 900 USD.

Please suggest the solution how to include rebate amount for previous 3 months in next order?

Any help will be appreciated!

Duc

[sez41 · Accepted solution]

Tran,

This is simply not possible in SAP. Rebate process is settled with a credit memo request. You'll either have to convince your client that this is not best practice or you will need to go for Z-options which I would definitely vote against in rebate processing.

[Former Member · Accepted solution]

Dear Bilgin,

  Thank you for your quickly respond

  I attend to use discount condition type with condition update ticked. However, I think this function supports only in calculate discount scales. Please kindly let me know if you have any ideas.

Best regards,

DucTV6

[Former Member]

Hi,

seems a Deduction scenario, in where the client is deducting the amount of the accrued amount in the previous months.

I suggest to have a look into Deduction case creation and handling in FSCM.

Giacomo