Answer / shriya

Rebate is the form of discount given on the totla billing
duirng a specific period of time to configure this there
are few steps to be done .

1. Create rebate reciptent using vbo1 and there you need to
mention the condtions of the accural you paln to give .

Note : the fallowing details are to be filled while
configurig the rebate reciptent .
Sold to party : from XD02 and this customer should be
eleigble for rebate .

Material for which rebate is to be given
Sales organisation for which rebate is to be given .
Validity period
Billing amount on which rebate is to be given
The rebate settlement key should be open status

Create a sales oreder using VA01 with subsequent delivery
and billing .

Now got to vbof ( retro billing ) and decide the date from
which you intend to give rebate to the date till which

Now go to VBO2 and chage the status a full or final
settlement and on the menu bar click as to how the rebate
is to be paid

Now go back to va02 for the sales order you had erleier
created and remove the billing block and reduce the amount
of the billing value with respect to % of rebate agreed
upon

Now go back to VBO2 and change the status to c ( complete
rebate setlement ) and save
Now go to vg01 and create a credit memeo to the custoemr
for the billing amount settled .

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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