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about rebate returns

Former Member
0 Kudos

hi,

sap gurus,

rebates has been for a customer and he has reaached his target and after one year we have calculated the % of accural amount and we have settled by paying him in cash ie by raising a credit memo and settled

then

he returns the material under which we have created a rebate agreement.

in such what we have to do

can any explain the process.

ie REBATE RETURNS

PLZ....

my id is timmampalli@gmail.com

regards,

balaji.t

09990019711

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

Case 1

The credit memo has been created but not yet forwarded to Financial Accounting.

You can then carry out one of the following functions:

You can change the amount in the credit memo

If you want to make more comprehensive changes, you must cancel the credit memo. You must also copy the existing rebate agreement, since the rebate agreement is not reopened. You can change the copy of the rebate agreement as required and perform final settlement again.

Case 2

The credit memo has been created and forwarded to Financial Accounting.

You must cancel the credit memo. You can then carry out one of the following functions:

If there is a minor change involved, you can change the credit memo request and then create a new credit memo.

If there is a major change involved, you must copy the existing rebate agreement, since the rebate agreement is not reopened. You can change the copy of the rebate agreement as required and perform final settlement again.

regards,

Siddharth.

Answers (0)