Solution : https://service.sap.com/sap/support/notes/75778 (SAP Service marketplace login required)
Summary :
This SAP consulting note addresses common issues in rebate processing and provides a comprehensive guide to system configurations and error analysis. It delineates distinctions between the old and new rebate procedures and directs users to additional resources like Note 105681 for deeper insight. Handling guidelines suggest using this note first for problem-solving and Note 76444 to check for known programming errors. The solution section elaborates on necessary customizing steps like settings in the Sales Organization, Billing Type, and Payer fields critical for rebate relevance, and adjustments in the pricing procedure to accommodate conditions like subtotals in rebate calculations.
Key words :
- display sales volume - create settlement - manual partial payment, condition exclusion/exclusive indicator/requirements owing, longer affect existing sales volumes, accruals rebate accruals enable accounting, system supports retroactive rebate arrangements, sales volume remains unaffected, sales volume/payment amountthe, rebate correction b2/comparison, payment amount depends essentially, sales volume/payment amount
Related Notes :
| 410579 | FAQ: Rebate processing |
| 130417 | Pricing preparation in billing document (user exit) |
| 105681 | Consulting: New rebate procedure |