Dear all, I have a problem about Rebate settlement.. I created agreement no.

Dear all,

I have a problem about Rebate settlement..
I created agreement no. and I do the manual accrual and my
account posting is:

Dr. Rebate accrual 100
CR. Provision -100

Then I do the partial payment, the account posting is

Cr. Customer -100
Dr. Rebate actual pay 100
Cr. Rebate accrual -100
Dr. Provision 100

but when I do the settlement, the account posting is
Dr. Customer 100
Cr. Rebate actual pay -100
Cr. Rebate accrual -100
Dr. Provision 100

I want the account posting to be like when I do the partial
payment. Could you please give me the advice where I make a
wrong configuration.

Thank you in advance.

Question Posted / phanida

1 Answers
7300 Views
I also Faced
E-Mail Answers

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual..

Answer / phanida

Sorry, I put the wrong amount of posting for the partial
and settlement posting. It actually is

I do the partial payment, the account posting is

Cr. Customer -10
Dr. Rebate actual pay 10
Cr. Rebate accrual -10
Dr. Provision 10

but when I do the settlement, the account posting is

Dr. Customer 10
Cr. Rebate actual pay -10
Cr. Rebate accrual -90
Dr. Provision 90

Please help. Thanks.

Is This Answer Correct ?

1 Yes

2 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Which organizational units do you create in SD module?

1 Answers

What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers

What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

3 Answers Cap Gemini,

what is the idocs and explain steps?

2 Answers Accenture,

Explain the relationship between sales organizations and company codes.

1 Answers

Is there any control for credit check in pricing procedure?

1 Answers NNN, PWC,

Item category determination for the free goods.

1 Answers FutureSoft,

What are the important organizational elements of sap sd?

0 Answers

Give a definition of plant (in sap).

0 Answers

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers Reliance, SAP Labs,

How to configure the functionality of agent that gets commission on the order brought for other customer?

1 Answers IBM,

Whether Free goods should be determined or not for a Sales Order?

2 Answers FutureSoft,

For more SAP SD (Sales & Distribution) Interview Questions Click Here