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how to calculate rebate for the pervious period

Former Member
0 Kudos

hi,

sap gurus,

good evening to all,

how to calculate rebates for the previous period.

for example:

my client is having all types of rebates like customer, material, hierarchy rebates, material group

rebates etc........

for eg:

we are calculating rebate for this entire month.

we have created rebates 13/06/08/today for a customer for his given target to achieve sales

and the same customer has given billing for xxxxxx amount from 01/06/08.

then how to calculate the rebate for the sales given by him during this gap period in the system

that is from 01/06/08 to 12/06/08.

what do u call this process in sap r/3 and any body throw some light on this process

regards,

balaji.t

09990019711

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi balaji,

u can do the retro rebate with the tcode VFRB.

CHEERS

Former Member
0 Kudos

hi,

sap gurus,

good evening toall,

r u sure that with one transaction code my work gets complete.

plz confirm

regards,

balaji.t

09990019711