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How to configure Rebate Agreement and do some customization?

The client wants to create rebate agreement. He wants us to create condition tables and the rebate conditions should be uploaded through LSMW/BDC. He wants to calculate rebate separately on some particular date after the invoice creation date. But, the end user shouldn't be able to view the rebate calculation in the Invoice. It should be debited from and credited to customer's a/c. How to configure this?

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  • Posted on Jul 25, 2014 at 09:10 AM

    Hi,

    We are working on an similar Rebate program .As per the program it is a totally Z- Development.

    We maintain the Rebate Calendar with holidays/ Rebate Master data- Billing document relevant for rebate etc.

    We will create Rebate agreements as Scheme types with their respective slabs such as invoice date/payment method/target data/ lifting data etc with the Sales area data and the date range .

    As per the entered date range in scheme creation the calculation program would check for the Invoice for the scheme period and will cross- check with the data maintained against the slab and those bills which fulfill the criteria appear in the calculation output and the rebate accrual rate .

    There are upload options for manual Credit /Debit notes with reference to a scheme.

    Through another settlement program we will post the entries into FI with a background posting for Customer and Vendor credit notes.

    Note: The above rebate program was developed as per client requirement as it was not available in std rebate functionality.

    Regards,

    SRK.

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    • We will create Rebate agreements as Scheme types with their respective slabs such as invoice date/payment method/target data/ lifting data etc with the Sales area data and the date range .

      Why dont you retrieve all the relevant SD documents which satisfies the above conditions separately...

      There are upload options for manual Credit /Debit notes with reference to a scheme.

      what are the options currently you are using in Uploading--Provide us more details.

      Through another settlement program we will post the entries into FI with a background posting for Customer and Vendor credit notes.

      So as per you--it was customized.

      why this was not giving complete results as expected ???

      Please furnish more details.

      Phanikumar

  • Posted on Jul 22, 2014 at 09:13 AM
    He wants to calculate rebate separately on some particular date after the invoice creation date.

    I don't think, this is possible. Moreover, I am interested to know as to why you are looking for such a weird requirement? What is the business process?

    G. Lakshmipathi

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