[sap-log-sd] Rebate - Debiting the Customer Account

Posted by RanaShahbaz
on May 11 at 8:18 AM
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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