Setting-2: Configuring condition technique for rebates. In the required billing type, we shall check the field “relevant for the rebate”.In the required customer master record (payer) we shall check the field “rebate”.In the definition of the required sales organization, we shall check the field “rebate process active”.In order to configure the rebate, we shall activate the rebate in the following 3 areas. Managing rebate agreements and payments.The rebate process in the following 3 steps. At the end of the rebate agreement validity period, the company will reimburse the rebate amount to the customer. The system calculates the rebate accruals for each applicable invoice and posts them to the corresponding G/L accounts and also updates them in the corresponding rebate agreement. The rebate agreement specifies the percentage of rebate offered to the customer during the specified period. ![]()
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