Rebate Process with Debit Note

[Former Member]

Hello friends,

Normally at the end of the rebate settlement process, we end up creating a Credit note for the customer.

I would like to know the process/settings in the rebate processing in which , if we have to issue the debit note to the customer, what would be steps involved.

What impact would be on accounting documents? Pl.Help with detail information.

Thanks

Julie

[Former Member]

Hi

I feel in real time this process may not applicable, rebate process nothing but a kind of discount, which avail to the customer in the future.

Discount can account as accural in SAP and will be given the at the end of the contract period either by credit or by material.

Reward if it helps

Regards

Prasanna R