cancel
Showing results for 
Search instead for 
Did you mean: 

Rebate Processing

Former Member
0 Kudos

Hi,

Please let me know about rebate process.and what are the steps to configure rebates with Tcodes.

I would appreciate if you can provide me one scenario.

Thanks,

Kanna.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member211108
Contributor
0 Kudos

Hi,

Given below are the check points for the rebate configuration.

A rebate is a special discount which is paid retroactively to a customer.

If you want to set up rebate processing in a certain client, you must

u2022 Define Condition types for rebate (Tables T685, T685A, T685T)

Condition types must belong to condition class C (end-of-period rebate)

u2022 Define condition tables for rebate(Tables E*)

u2022 Define Access sequences for rebate (Table T682*)

The access sequences have to belong to category 1 (rebate-relevant accesses)

u2022 Maintain the condition types in pricing procedure.(Tables T683, T683S), rebate basis in the SubTo field (Condition subtotal) contains entry 7 (value takeover in field KOMP-BONBA).

u2022 Define pricing procedure determination.(Tables T683V )

u2022 Account Determination For Rebates will include: Define account key

Define account determination types

Assign account keys

Maintain account determination procedure

Define access sequences

Assign G/L accounts

Create accounts for the accrual if required.

Maintain the G/L account assignment and ensure that the G/L account is used in second place for accruals.

u2022 Define Rebate agreement types (Tables T6B1, T6B1T)

u2022 Define Condition type groups (Tables T6B2, T6B2T, T6B2F)

u2022 Assign Condition Types/Tables To Condition Type Groups (Table T6B2F)

u2022 Assign condition type groups to rebate agreement types (Table V_T6B1_ZU)

u2022 Number ranges for rebate agreement categories (should be maintained manually)

u2022 Order types B1 and B2 (Tables TVAK, TVAKT)x

u2022 Item categories B1N (Tables TVAP, TVAPT)

u2022 Assignment of item categories to item category groups (Table T184, B1, B2)

u2022 Billing types B1 and B2 (Tables TVFK, TVFKT)

u2022 Copy sales order to billing document (Table TVCPF, B1* and B2*)

u2022 Activate Rebate Processing at sales org , billing document and customer master data(payers view)

For more information on process please go through the below link;

http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Hope this will help you.

Thanks and regards

Atul