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Vendor rebate via EFT - how to administer this in SAP?

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Hi, need to understand how to administer the vendor rebate if we only allow rebate funds to be received via electronic fund transfer (EFT). What will be the SAP transaction and accounting entries looks like?

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Product and Topic Expert
Product and Topic Expert
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I am not sure if you added the right #tag and if it should be SAP Fieldglass (Vendor Management System)? If so, where and how do you want to do an EFT to reflect against what?

Thank you,