Re: [sap-log-sd] Customer Rebate Processing in a Centralized Billing Scenario

Reply from sridharan_rajagopalan on Jan 20 at 8:45 AM

If I have understood your requirement correctly, you want to create rebate
agreement, billing document, rebate settlements in one sales organization
and post the rebate expenses/accruals/settlements in another sales area?

Is this your requirement? Please explain your business scenario in detail
and why so?


---------------Original Message---------------
From: Rajan Subbaraman
Sent: Wednesday, January 18, 2012 8:29 PM
Subject: Customer Rebate Processing in a Centralized Billing Scenario

I am raising this query since I have currently no access to SAP. Further, I have also not used extended rebate processing.
The scenario: 4 company codes / sales organizations. Sales order entry is done only in one company code/sales org for all the 4 sales orgs, with delivery from the concerned interco plant.
Customers may be delivered from one or more plants.
Rebate agreements are created in the billing entity. The rebate expense and accrual are booked in the billing entity. Payment is made by the billing entity when due.
Requirement: Rebate expenses and accrual to be booked in the delivering entity, either at transaction level or periodically.
Your suggestions would be greatly appreciated.

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