Question from PSD Rajan on Jan 18 at 8:28 PM 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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