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In its details, a rebate agreement specifies: who receives the rebate payment on what criteria the rebate is based (customer, customer and material, and so on)how long the rebate agreement is valid.
Setting up Rebate Agreements Creating a rebate Agreement Create Rebate Agreement.Now, click on the Conditions tab Click on the key combination for which you would like to create a record.Message to vendor about settlement.All product names are trademarks of their respective companies. .Options we can leverage through SAP Vendor Rebate.The posting of this accrual is done by accounts assigned to the account key in column Accrls (Accruals usually a sales deduction and an accrual account. Define the condition records with rates and scales for which rebates should apply Review all applied invoices to a specific rebate agreement.You will see that the accruals and business volume are updated when accounting doc is created for billing.You discount iphone 6 unlocked use partial settlement only when rebate agreement is defined for a full year but the payouts are supposed to happen on a monthly, quarterly or another specified period.Steps in Configuring Rebates, prerequisites, before configuring rebates, three settings have to be made in order for rebates to work: Rebate Processing Active for the customer.IMG Sales and Distribution Billing - Rebate processing - Activate Rebate Processing - Select billing documents for rebate processing.Enter 1 in field category for rebate specific.A rebate is a special discount which is paid retroactively to a customer which is based on the customer's sales volume over a specified time period.A rebate agreement is finally settled when you issue a credit memo to the customer for the accumulated rebate total.But Purchasing organization should be assigned to company code.The standard version of the SAP R/3 System includes the following rebate agreement types (the table shows the corresponding condition types Agreement type Basis of rebate condition type 0001 Customer/material ( rebate) BO01 Customer/rebate group ( rebate) BO01 0002 Customer/material (quantity dependent) BO02 0003 Customer.The creation of rebate condition tables work the same ways as in pricing.The condition type is stored in the Rebate Agreement itself and if you want to query the tables with transaction SE16, you need to use the technical names: A001 for pricing, and kote001 for rebates.(Defined for your agreement type.Final Settlement: Here, the system automatically calculates the rebate based on the sales volume statistics or the lump sum deducts any previously paid rebates It then creates a credit memo request, and proposes the end date of the agreement validity period as the.Now payment of rebates: Payments can be manual or in full settlement.
We also need other configuration that is linked to custom rebate agreement type.