cancel
Showing results for 
Search instead for 
Did you mean: 

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

0 Kudos
165

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?

View Entire Topic
JutVil
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

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,

Jutta