Answer Posted / durga
Rebate is a discount on a disccount , which can be paid
retroactively to the customer and the discounted value is
accumilated to accurals tht assigned in pricing proc
activating rebates
1.sales org level
2.Customer master of payer billing view
3.billing document level
And agreement is done with him.....eg: on sales volume for a
period of time
And maintain valid masterdata for the rebates in vbo1
and later rebates will be settle by credit note
Correct me if any wrong
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