Rebate Processing steps

[#1]

Hi All,

We are activated rebate processing to pay the commision to sales rep. All customization settings and master maintenance also over. Now while doing biling commision amount is accrued. Payment made by customer and invoice cleared against payment document.

Now i would like to pay to sale rep. How can i create the credit memo ,i mean which transaction code ? I tried through VBO2 and VB)8 and 7 but i am not gettig how to do ? Can anybody expalin SOP for the same.

Rgds

SumaMani

[Former Member]

HI members,

we are doing exactly the same in our company, using rebate processing to pay intermediate sales agent.

Now we are facing a new scenario:

The rebate agreement (condition 5%) was based on an invoice of 100000$ (total amount of the contract). Unfortunately, the client did pay only 90000$.

How can I deal with that if I want now to pay 5% of 90000$ to the sales representative???

(because I cannot do a final settlement with an amount smaller than the predefined 5% of 100000£...)

thanks for your response,

hope it is clear enough

M.