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Queries on Rebate Processing

Hello All,

I have searched the forum, however did not get queries to certain basic issues which I am facing.

1) I have configured the entire rebate scenario, the settlement would be manual, however when I am going to change rebate agreement in vbo2, and click on pay, the system is triggering the credit memo request which is BK3, however I need to know what would be the credit memo type for the credit memo(billing document), when I checked the copy controls the system says it is BK3 again but the naming convention is Debit Memo Agreemnt, hence please let me know what is the standard credit memo type for rebate credit memo which I can use

2) When I trigger my credit memo request which is BK3, I do not see the rebate condition type which needs to appear twice, I can see the same only once,is there any configuration which I am missing?

Kind Regards


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1 Answer

  • Best Answer
    Aug 21, 2012 at 02:34 PM


    please check the customizing setting of the regbate agreement type in transaction VB(2.

    1) please notice the credit memo request type proposed form the payment, that should be BK3. Then run VOV8 and check waht is the default order-related billing type assigned that.

    2) please check if the flag 'Reverse accruals' is set. If it isn't then the system does not create the condition to reverse the accrual.

    Best regards,


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