manually create --- Rebate Credit memo

[former_member1244286]

Hi Gurus,

How Can I create a Credit Memo manually which can fuction like a Rebate Credit memo in posting the credit to the G/L Accounts for rebate expenses.

we donot want to use the Rebate agreements. As of standard SAP we cannot create any rebate credit memo manually with VA01, you will get an error. The reason for this is -- In order to track all payments within the rebate agreement, they have to originate from that rebate agreement.

Is there any possibility?

Thanks

Ram

[Former Member · Accepted solution]

Yes you can manually create a Rebate Credit Memo Req. You need to clear the block 'A' in VOV8. This will let you create the Reb Credit Memo Req. thru VA01.

Please reward if helpful

Abhishek.

[Former Member]

Yes, you can do but you will need to look for appropriate user exit where system is checking for the reference to rebate agreement and need to by-pass that check then you should be able to do this.

See for the user exit which is getting called for rebates. Let me know if you are not able to find it.

[former_member1244286]

Hi,

Cant we be able to create a coply of the order type B1 which can be created manully but still has the capability to post credit to the G/L accounts

thanks Ram