Rebate agreement

[Former Member]

Hi all

I have a question on a rebate agreement

Is it possible to create this form of rebateagreement ?

If so How do i do .

The customer was billed last year for example 1 000 000 Euro

Now this year 2008. Everything the customer buy from us exceeding last year ( 1 000 000 euro) He will recieve 5 % of the amount exceeding last year

If the value vill be 1 500 000 the rebate will be 5 % of 500 000 euro. How do i do to get correct reservations ?. The payment will be done in beginning of 2009.

// SH

[Former Member]

Hi Stig,

You can assign a provision account in VKOA to the combination of your sales org along with the account key "ERF".

Another thing you can do to keep your rebate % 5% for that particular customer in the rebate agreement.

This accrual values can be later bring into books through FI mode.

Reward points if it helps.

Regards

Karan