Sap Sale Module: Re: [sap-log-sd] Rebate - Debiting the Customer Account

Posted by PSD Rajan (Solutions Architect)
on May 11 at 9:32 AM

Explain your business process more clearly. The accounting given by you
indicates that you are getting the rebate from the Customer rather than the
other way around..... Why so?

---------------Original Message---------------
From: RanaShahbaz
Sent: Wednesday, May 11, 2011 8:19 AM
Subject: Rebate - Debiting the Customer Account

Hi Gurus,

I am handling rebate through condition type in pricing procedure and my accounting doc is as following;

Customer Dr.
Sale Cr.
Rebate Rcvd Dr.
Rebate on Raw Material: Cr.

Now I would like to change third GL "Rebate Rcvd" to

"Customer Dr."

Kindly advise what to do for this change.

Thanks
RSA

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