Business Volume update in Rebates

[Former Member]

When the update of business volume happens in rebate-

at the time of PO or Goods receipt or Invoice Verification?

[Former Member · Accepted solution]

Hello,

Time of business volume updates will be based on Rebate Agreement type definiion. In SPRO->Materials Management->Purchasing->Subsequent settlement->Agreements->Define Rebate Arrangement Types for Subsequent Settlement, under 'Control' section, you will see the 'Time of update'. Normally, it makes sense to keep it at Goods Receipt time.

Thanks,

Venu

[Former Member · Accepted solution]

thanks, any specific reason for keeping at GR.

then what will be the accounting entries at the time of GR?

[Former Member]

any replies please