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Answer Posted / manjunath
as per the rebate agreement, customer will be credited for
every transaction he does with the company. this amount
will be posted to his account.& company will issue the
credit note for the customer on completion of agreement
date. if acustomer wants to take out some amount from his
rebated amount in the company, he can take eventhough
agreement date is not completed. at that time company
issues credit memo for the customer from his accumulated
rebate amount. sap uses sales order type R4, billing type
B4. for issuing credit memo, use sales order type G2.
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