rebate processing

[Former Member]

can any one send me the detaled rebate processsing

im getting few errors in rebate procesing

im using customer rebate agreement inthat im getting error

[Former Member]

Hi Rao,

Rebates Processs in SAP is divided into three components

1) Configuring Rebates

2) Setting Up Rebates

3) Managing rebate agreeeements and payments

Pre-requsiistes- Check the following:

1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.

2.The Billing type must be marked as relevant for rebates.

3.The Sales Organisation must be marked as relevant for rebates.

Condition Technique :

Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..

Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.

The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.

Rebate related condition types are identified by codnition class -C.

After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.

The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.

Now payment of rebates:

Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.

These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created

Customer account/ is debited and

Accrual provision account is credited.

Hope this is clear.

Reward if helpful.

Thanks,

Praveen

[Former Member]

hi praveen

thanx for sending information

[Former Member]

but i have congifured customer rebate

in that im getting error

[Former Member]

1.. while creating vb01 im entering agreement type for exp: im using customer rebate bO01, enter , in the field rebate recipient im entering my customer number that is (SP), and then im going to conditions for maintaing the pricing.

ERRORS: 2.when im using vbo2 im getting this error “the sales volume for agreement 87 is could not current.

3. in vbO2 , no rebate credit memo exists for rebate agreement …

Actually im using bO01 in my pricing procedure, requirementtype is 24, account key is ebu and eru.

My pr00 is 300

And how much should I maintain price in rebate agreement conditions ?