hi,
A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.
You define the details of the rebate in a rebate agreement. In the agreement you specify, for example
● who receives the rebate payment
● on what criteria the rebate is based (customer, customer and material, and so on).
Since rebates are not paid until the validity period of the rebate agreement has ended, the system must keep track of all billing documents (invoices, credit and debit memos) that are relevant for rebate processing. The system automatically posts accruals so that accounting has an overview of the cumulated value of the rebate.
A rebate agreement is finally settled when you issue a credit memo to the customer for the accumulated rebate total.
You can set up rebates at any level just like pricing. The following rebate types are available in the standard system:
● Rebate based on a material
● Rebate based on a customer
● Rebate based on a customer hierarchy
● Rebate based on a group of materials
for detail processing please refer the foll link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/561222545a11d1a7020000e829fd11/frameset.htm
regards,
Siddharth.
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