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

Posted by PSD Rajan (Solutions Architect)
on May 12 at 10:08 PM

Sorry, still not clear. Who will you receive the rebate from? There seems
to be a conceptual aberration here.
The process for customer rebate as designed by SAP is as under:
> Create Rebate Agreement with necessary conditions, volume based (as per
your example)
> Include condition type in the pricing procedure as a accrual, debiting
rebate expense and crediting rebate accrual
> Billing document lines that meet the condition accrue the rebate
> Settlement creates a) reversal of all the rebate accrued (debit accrual
and credit expense) and
b) payment of the rebate debiting
rebate expense and crediting customer.
The material pricing is expected to be without including the anticipated
rebate. The process does not warrant debiting the customer.... So, please
verify your process again thoroughly.

That said, if you are not using the customer rebate process in SAP, do not
treat the condition as a sales deduction. It should be a charge. Further
it should not post an accrual. In any case, the process does not sound
right.

---------------Original Message---------------
From: RanaShahbaz
Sent: Thursday, May 12, 2011 12:23 AM
Subject: Rebate - Debiting the Customer Account

Dear, thanks for your quick response.

It is an agreement with customer that customer will pay the rebate and when
actual rebate received we'll give credit to customer.

Regards
RSA

__.____._