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When the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled.
After making the payment to the customer, the field accruals reversed in the rebate agreement will be automatically updated with the amount paid to the customer win itunes gift card for free and it also calculates the maximum payable amount that is left to pay to the customer.
Please make sure you gift voucher cards printing open two screens SO that YOU CAN compare THE NEW entries what ever YOU'RE defining with that OF THE standards or first you try with the standard condition type boo1, boo2 boo3 boo4.First of all rebates are more or less discounts which are offered to customers.You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction.In the rebate agreement, the system displays all the billing documents based on which it has calculated rebate.Define a condition type group.
This is what the link says.
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Rebate related condition types are identified by codnition class -C.
Click on New Entries, enter your Copied Condition Type group which you created and Maintain Blank for Category of the condition type group.
P ath: logisticsàsales and distributionàmaster dataàagreementsàrebate agreementàvbo1-create.The total outline of the Rebate process or each and every step in the SAP system?Click on it, same as like Pricing Procedure configuration.Maintain 1 Relevant for Rebates, step.3: Define Condition Types: Choose Define condition types, select it and click on Choose.Enter 1 in field category for rebate specific. .Condition type group: Specifies the corresponding condition type group of the rebate agreement type.Note: The billing type B3 is same.Once you have defined all the 3 and assignment starts.GO TO THE condition record IN change mode (VB02) AND settle THE account partially.Generally, it will be open.