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Former Member

Final settlement

Hi,

How to execute the final settlement for rebates

Thanks

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1 Answer

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    Former Member
    Aug 22, 2007 at 11:26 AM

    hi

    Go to VB02 enter ur sales deal no, and change the agreement status to B then enter Shift+F12 and enter the amount to be paid...

    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

    Reward if USeful

    Thanx & Regards.

    naren..

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