regarding rebates

[Former Member]

Hi

I have a scenario like we have created 10 billing documents on 4 billing documents i have to give rebates 1st billing doucment 1 thousand, 2 thousand on third 3 thousand, 4 th 4 thousand, like i have give rebate how will settle this with credit memo.

shall i go for 1 credit memo or shall i go for 4 credit memo how do i make settings for all those things to generate credit memos please give the configuration settings.

Thanks & Regards

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[Former Member · Accepted solution]

Hi,

As far as I know ,rebate is given to the payer and not on the billing document.

So I would suggest you to create one rebate credit memo for a particular receipent(payer).

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Regards

Karan

[Former Member]

hi,

go to VBO2, there release the values mannualy, system wil automatically generate one credit memo req no

2. now go to VA02, relese the billing block from that credit memo req no

3. raise the credit memo in VF01

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