SAP SD | SAP Rebate processing by Dilip Sadh #sap #sapsd #sapb1

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Dilip Sadh
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SAP SD | SAP Rebate processing by Dilip Sadh #sap #sapsd #sapb1

[muralivilla]

excellent video! everything right on point. no stuttering.

[MohamedSamy-bnin]

Thanks 4 sharing this vedio
Is it doabke If i will set rebate valid during Q3.2023, settelment is durinf following year?

[balanatarajanc]

a crystal clear explanation...thank u sir ji

[pradeepmani]

Initially during the start of year rebate agreement is created .
Settlement will be done only during the end of the year, during settlement customer payment history is considered.


If payment record is bad then customer will not settled (rebate settlement will not be done)


In this case how we can deactivate rebate agreement so that settlement cannot be done.
Note:Every year a new agreement is made, how this can be handled.

[prithvirajtheking]

Can you please clarify the accounting entries during Billing between Accrual Gl and Provisional expense GL .. which one is debit and credit ?? In your system it shows Accrual Acc Debited and Provisional exp account credited whereas it should be VICE VERSA. .. PLEASE CLARIFY ...Thanks

[satishbabu]

While updating previous billing dpcuments with VBOF i'm getting error - maximum no of items in FI reached. Please help how to resolve that

[yandnir]

Hi Dilip, Thanks a lot for your wonderful videos. I see that the Material specified in the Agreement and Sales Order are different. Still, the system allowed you to do settlement successfully, however. Can you pls have a look at the Material specified in Agreement and SO. Thank you.

[pradeepmani]

What accouting document gets generated in rebate settlement, I think it credits customer a/c and debits 884000 (ERB)???

[chenchupraveenkumarreddy]

Is there any control to create the Credit memo automatically?

[pradeepmani]

Which pricing procedure and condition type do credit memo request will pick during rebate settlement

[kks]

Hello Dilip, Excellent video. Can we use rebate process for providing commission to an agent ? If yes how do I configure it ? Agent is not not the payer. Can I set up agent as a different partner and do a credit note process ? Your expert advise is awaited. Suresh

[pradeepmani]

How do system knows credit memo request document type when settlement is done

[ginobabu]

How to do partial settlement document?