rebate settlement
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Rebate SettlementTRANSCRIPT
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Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-
billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions
over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table
naming convention.So you could have two condition table "001" one for pricing and one for rebates, which
could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for
rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the
right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag
available for rebate related AS. This means multiple tables for an access sequence can be aplied at the
same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The
requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also,
remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can
be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined
for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified
period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing
manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is
created
Customer account/ is debited and
Accrual provision account is credited.
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Also, please note that when rebates are created without dependent on a material but on
customer/material you need to refer to a material for settlement.