Answer Posted / write2aprakash
Rebates are special kinds of discounts that are going to be paid to the customers. Rebates are accumulated over a period of time based on quantity sold or amount of goods sold. They are treated as “Expense Reimbursement“ when it comes to classification in SAP. They are credited to the customer- payer based on certain sales volume within certain specified time period. In order to configure rebates in SAP, following settings need to be done in configuration settings:
1. Check “Rebate Processing Active” should be activated while defining the sales Organization.
2. Check “Rebates” should be activated for Customer-Payer.
3. Check “Relevant for Rebates” should be activated while defining the billing document type Ex.: F2.
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