Rebates

[Former Member]

Hi Guys,

Out of the 3 places where Rebates should be activated,

in which field of Payer-Cust master do we need to define this ?.

and

also how is payment processing for rebates carried out

in SAP ?.

Thanks for your answer.

[Lakshmipathi]

Dear Newuser

In Customer Master, under the tab "Sales Area Data" and "Billing Document", you need to define whether the customer is eligible for rebate.

For more information on rebate processing, go through the link

[Rebate Agreements |http://help.sap.com/saphelp_46c/helpdata/en/dd/561222545a11d1a7020000e829fd11/frameset.htm]

There will be sub tabs once you opened the link and go through all.

Thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipati,

I checked the customer ,>sales area data>Billing doc tab.

It displays only Taxes field.

Thanks for your answer.

[Lakshmipathi]

Dear Newuser

Check in IMG whether the said field has been selected for "Supress".

Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparation for Creating Customer Master Data --> Define Account Groups with Screen Layout (Customers).

Thanks

G. Lakshmipathi

[Former Member]

Hi

Please check the FAQ for a resolution to your doubt. I have pasted a link to some information on rebates below:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/attachmentstoSales+documents&

Cheers

MR