Rebates

[Former Member]

I am working on Material Rebates and am having problem for the value to be considered for calculating rebates.

Should we maintain any requirements for pricing procedure used with rebates?

[Former Member · Accepted solution]

In pricing procedure used with rebates, the condition subtotal SubTo field, which is used as the basis for the rebate, should contain value 7 that is in the field KOMP-BONBA.

This is generally the same subtotal uses as the net value for the item.

The requirement type 024 can be assigned to the condition type in the pricing procedure, which determines the condition is only accessed in the billing document.

Also condition types for e.g. B002 used in rebate processing must use condition class C - 'Expense reimbursement'.