Rebate Question [I hope it makes sense]

[Former Member]

I have agreement with customer AAAAA, and in the billing document of my rebate the customer is BBBBB and the payer is CCCCC, customer AAAAA is also in the partner function but its role is not payer.

As what I understand, the payer should be the customer in the rebates and my question is this:

Will the amount in the billing document reflect in condition base value of the agreement if the supposed to be payer in the billing document for a particular agreement is not the payer?

tia-

Pablito

[Former Member · Accepted solution]

As for your explaniation you have to activate payer CCCC and activate in Billing type for the Rebate

[Former Member]

Hi ,

I will say it depend on who is rebate recepient .

If u goto VBO1 U enter rebate recipeint and this rebate is applicable to this Rebate Recipient and Material for settlement combination.

Hope this clarifies

[bcrao]

Hi,

rebate is calculated on payer only, it should activated on payer,SO,and billing doc type