Rebate agreemnts is based on agreement types.Conditon records which are
created like B001 and B002 are linked to the rebate agreeements specifying the
rebate rate + the accrual rates.condition records specify the rebate rate and
the accrual rates.
Consider an example..
You decided to give a rebate of 3% to a customer whose sales vol is $1000 for
a particular SO
Then the rebate value is $30..
Now when you make the rebate settlement by doiing the Credit memo and you
decide to pay $27, then the accounting will be generated saying 27$ paid
towards rebate and 3$ is the accrual which you owe to the customer
Procedure:
Rebate agreement: Transaction code: VB01
When you go to VB01, choose agreement type 0002 and then in conditions give
Material rebate
1 20
20 30
Now create a sales order with a material say M-11 for SOrg 1000 12 00 with
QTY 6
Now check VB03 and see rebate agreemtent it will say Accruals 120 and
payments 0
since your rebate is not settled still.
Rebate setllement
Go to VB02 enter ur sales deal no, and change the agreemetn status to B then
enter Shift+F12 and enter the amount to be paid for example u say $80
Then check in rebate payments rebate doc and partial setllemetn since you
have not paid in full.
View the credit memo request
Remove the Billing bloock Go to VA01 and put order type G2 ,,,go to create with
ref and enter ur Sales order no,,,save the doc now...
Then go to VF01 and enter the credit memo reqst no generated...save the doc
no and go to VF02 and say release to accounting
