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author's profile photo Former Member
Former Member

RETROACTIVE REBATE PROCESSING

HI

As far as customising is concerned done everything

sales org relevant for rebate

payer is activated for rebates

codition types B001,B002 SET IN pricing procedure with req 024sub to field 7

a/c determinaiton is through with ERB,ERU

VB(2 is 0002 is fine

VBO1 rebate agreement is created with rebate recepient, validity period,agreement status B verificationlevel F enetered material its percentage of rebate

vao1 raised order item conditions rebate is triggered correctly

VBO2 SELECTED tab PAY shiift+f12 the amount is not reducing

is this the right procedure ??? what exactly VALIDITY DATE SHOULD LIE IN PASTmean in retroactive rebates

im strucked up here please anyone can guide me

THANKS

JERRY

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    author's profile photo Former Member
    Former Member
    Posted on Jul 05, 2008 at 04:39 PM

    hi jerry!!!!!

    In VB02 , in the make the verification levels C and click on pay and enter the amount , and save it , rebate agreement will be saved and the credit memo request will be released

    If you put verification levels F automatic settlement will happen and once you save the agreement , a credit memo request will be released

    Now go to VA02 and enter you can cross check and then do the order related billing and issue credit memo to the customer

    AND........

    If you want to manually post accruals, go to IMG - SD - sales - Billing - Rebate processing - rebate agreements - define rebate agreements

    select rebate agreement type 0002

    In Manual payment group, payment procedure field, select A or B.

    To create rebate settlement, open your rebate agreement and

    select from menu bar

    Rebate payments - Final settlement - Automatically.

    This is possible if minimum status is reached for settlement

    Rebate payments - Final settlement - using payment screen.

    This is possible if you have changed payment procedure and allowed manual payments in customizing as discussed above

    Rebate payments - Pay. screen

    This is possible if you have changed payment procedure and allowed manual payments in customizing as discussed above

    HOPE THIS WILL HELP

    POINTS REWARD

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