Answer / vin

rebate processing is started when rebate relevant billing
doc is created

Rebate processing must be activated at sales Org, Customer
master record of the payer, and billing type lvl

rebate condition types(BO01, BO02 etc..)must be included in
a pricing procedure, appropriate acct keys be assigned to
these condition types. ERB-rebates ERU-accruals. requirement 024

rebate agreement is created with reference to agreement
type(ex 0002), condition type grp be assigned to rebate
agreement , condition types be asigned to condition type grp

in retoactive rebate processing billing docs created before
creation of rebate agreement also included in rebate processing

settlement is done by creating credit memo for cumulated
amount. accruals are reversed automatically

Answer / subha

HI ALL

WE ALSO NEEDTO MAKE THE CHNGES IN mm01 as need to decide
as to which matreail need tobe given for retro pricing
and also in xd01 wher weneed tomention thedatefor the retor
billing in the pricing date column.

Please corrent me if iam worng

Subha satish

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