Description
This program is used for settling rebateagreements. The rebate agreements are determined on the basis of theselection criteria you enter.
The sales volume and resulting rebate amount are calculated for eachrebate agreement. The results are noted and displayed in a log. You canuse parameters to control the scope of the program and the actions tobe performed.
Possible activities:

• The activity 'Issue verification document' enables you to issue the
individual verification documents (documents) from the correspondingagreements in the sales revenue list. This parameter can only be usedin batch.

• The activity 'Control run' concerns rebate agreements, that have
already been totally calculated. By selecting this activity, you cancalculate these agreements again. If the results are different to thefirst calculation, an additional credit memo is issued accordingly.Reasons for the difference could be that data was wrong, or billingdocuments were posted in a period that has already been calculated.