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For retro active billing, is there any configuration to be
done apart from the Pricing Procedure(with Rebate cond
types)? Say suppose if i have some 1000 documents, does i
get 1000credit or debit memos or is there any solution for
wre i shud not get credit or debit memo.(bcoz VFRB gives us
ony credit or debit)
Plz do give some of ur inputs.
Thanks
Satvik TR
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Answer Posted / vin
rebate processing is started when rebate relevant billing
doc is created
Rebate processing must be activated at sales Org, Customer
master record of the payer, and billing type lvl
rebate condition types(BO01, BO02 etc..)must be included in
a pricing procedure, appropriate acct keys be assigned to
these condition types. ERB-rebates ERU-accruals. requirement 024
rebate agreement is created with reference to agreement
type(ex 0002), condition type grp be assigned to rebate
agreement , condition types be asigned to condition type grp
in retoactive rebate processing billing docs created before
creation of rebate agreement also included in rebate processing
settlement is done by creating credit memo for cumulated
amount. accruals are reversed automatically
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