Answer / syed rafi,version it technolog

Here the following steps are to be configured Rebates
Generally we can configure for different,like
BO01-Gr.Rebate
BO02-Material Rebate
BO03-Customer Rebate

1.Configuration
-Maintaining Condition technique
-configuring rebate agreement types
-Create condition type group(This specifies which rebate
condition type allowed for rebate agreement type.)

2.Setting up Rebate Agreements:
-Create rebate agreement by using tranc. code VBO1.
In the agreement u have to mentioned one dummy material.
-create few invoices to test.
-Then the system calculates rebate accruals on each
applicable invoice and updates them in the rebate agreement.

3.Managing Rebate agreements & Payments
-go to VBO2,there click on pay(pay the amount whatever u
need)
-save the agreement.
-then r3(partial settlement request) with the dummy
material will be created.
-goto VA02,check
-goto VF01 pay the amount.

It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

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