Re: [sap-log-sd] Functionality that Supports the Discount Rebate

Posted by PSD Rajan (Solutions Architect)
on Nov 13 at 11:19 PM
Your numbers are not correct. By debiting only 90 to the customer account,
you are already applying the discount. Why would you want to accrue it
again? The customer would be debited by the full amount of 100 and will
get the credit in the form of a credit memo at the month end when you do
periodic settlement of the rebate agreement.
Yes, you can set up a condition with rebate as an absolute amount per unit
in customer rebate processing.

---------------Original Message---------------
From: Sirithorn Svet
Sent: Sunday, November 13, 2011 9:54 PM
Subject: Functionality that Supports the Discount Rebate

Is there any functionality in SD that supports the discount rebate (in amount) as follows :
Discount is given to a particular customer for a particular product in amount, not by percentage, e.g. product A, price 100$ per unit, discount 10$ per unit.
For example, when the customer place an order of 1 unit of product A, an invoice will be posted with 90$ goes to account receivable and 10$ credited to an accrual account.
Ay the end of the month, the outstanding amount in the accrual account will be settled and credited the customer.

Any suggestion would be greatly appreciated.
Thank you

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PSD Rajan
SAP Logistics Sales and Distribution Helper

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