rebate settlement plz

[former_member330517]

how do we settle the rebate plz let me know the process?

[Lakshmipathi · Accepted solution]

Dear Venkat

Please check the link

[Subsequent Settlement Procedure |http://help.sap.com/saphelp_47x200/helpdata/en/12/0858e5470311d1894a0000e8323352/frameset.htm]

thanks

G. Lakshmipathi

[Former Member]

Hi,

Please refer to link:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5612d8545a11d1a7020000e829fd11/frameset.htm

Hope, this may help you.

Best Regards,

Amit

[Former Member]

Hi,

Relevance to volume-based rebate for each sales organization

For each sales organization, you have to specify whether rebate processing can be carried out or not. Deactivate rebate processing for a certain sales organization if you do not want to carry it out.

Relevance to volume-based rebate for each billing type

The qualification for rebate must be defined for every billing type.

Caution:

The 'relevant for rebate' field must be marked for every billing type you want to update the business volume valid for rebate. That also applies to the billing types with which you create the rebate credit memos (e.g. billing type B1 - rebate credit memo).

The customers for whom rebate processing is to be carried out must be selected in field 'rebate' in the master record for sales data in billing.

If it is useful reward points

Regards,

P.Srinivasa Reddy

[Former Member]

Hi Venkat

Rebate is settled by a Credit memo.

When you want to settle the Rebate (Partially or fully), go to the change mode of the Rebate agreement VBO2, put your Agreement number and in the application tool bar click on execute settlement.

System will give you a "Credit memo Request no ", which is generated automatically by the system when you click execute settlement.

Create a "Credit memo" with reference to this "Credit mamo request number". So the Accruals are reversed and the Rebate is settled.