how to handle rebate returns

[Former Member]

hi,

sap gurus,

how to handle rebate returns in the normal process

for eg:

my given target to the customer is 1 lac and there is rebate agreement for him

so by the end of the year he has reached the target and then

we have settled the agreement thru automatic settlement and then

after one month he has returned the goods and services back which are in rebate agreement and

then how to handle that process.

plz help me on this

regards,

balaji.t

09990019711

[Former Member · Accepted solution]

Hi Balaji,

Raise appropriate debit memo for that customer based on the client decision.

Regards,

kishore.