hi,
sap gurus,
rebates has been for a customer and he has reaached his target and after one year we have calculated the % of accural amount and we have settled by paying him in cash ie by raising a credit memo and settled
then
he returns the material under which we have created a rebate agreement.
in such what we have to do
can any explain the process.
ie REBATE RETURNS
PLZ....
my id is timmampalli@gmail.com
regards,
balaji.t
09990019711