Rebate

[Former Member]

Hello friends

Please tel me what is Rebate basis and how it is calculated,is the rebate basis can be given anything i.e let say 100 , 280, 1000 depends upon you

Q. What is Independent of sales volume in rebate agreement type.

Thank you

[Former Member]

Thank you all

[Former Member]

Hi manoj

Rebate is one type of discount.

Rebate basis is given on customer sales volume only.. Bec u have seen Normal discount. it is applicable to all the customers. But where as Rebate is based on particular customer sales volume..

so, rebate basis is calculated on sales volume basis only

Rebate process is as follows

Rebate agreement types --vb(2

create rebate agreement type-VBO1

and maintain condition records in agreement only..

Insert the Rebate Condition types in pricing procedures(v/08)..

When u raise a sales order for rebate customer.. u will not find condition type in sales order line item .. bec it is a one type of billing type

so u can find the rebate condition type in Billing(Vf01)...

so the process is OR-LF-VF01...

Any queries revert back

Regards

Srinivas.

[Former Member]

hi,

repebet process :

u can create rebete agreemnet ( t-code- vbo1). in that rebet agreement differen agree ments is there.

1.group rebete

2.material rebete

3.customer rebete & so on

wt ever rebete u can create in that u can give the conditons in that . Accordigly the system takes the rebets

eg:materail rebet , in that u can creat material rebet.u can give the discount aon the material to the customer.

process is -

---

order / delivey /billing

in that invoice u can find the rebet amount u can find it

if u hava more information revert back to me

regards,

sridhar

[Former Member]

Hi,

Rebate processing

Creating rebates agreement: -

u2022 You may define rebates at as many levels as you require, similar to any pricing condition.

u2022 The rebate agreement is created with a specific rebate agreement type. The feature of each agreement type set in customizing (like condition table and its access sequence).

u2022 Condition records are linked to the rebate agreement specifying the rebate rate and the accrual rate.

Processing rebates

u2022 Rebates are different from other discounts in that they are based on the sales volume generated by the customer within a specific period and are paid retrospectively.

u2022 A settlement run creates the required credit memo request automatically.

u2022 When the rebate- relevant billing documents are processed, accruals can be determined and posted to financial accounting automatically, at the same time, the system updates the rebate basis and the accrual amount on the rebate agreement sales volume screen.

u2022 You can use the rebate credit memo to reverse these accruals. Accrual are cancelled automatically when a credit memo is created.

u2022 To function properly, rebate processing must be active for: -

 Sales organization

 The payer master

 The billing document

Step rebate processing: -

 Rebate processing begins by creating a rebate- relevant billing document.

 The valid rebates condition type is determined by the pricing procedure using the rebate basis subtotal.

 Each rebate condition type has an assigned access sequence (set in customizing).

 The system uses the access sequence to search for the valid rebate condition records. If valid condition records are found, the accrual rate is read.

 The accrual amount is calculated using the rebate basis.

 The system posts an accrual to financial accounting and update accrual in rebate agreement same time.

Thanks

Bhushan

[Former Member]

Hi

1.Rebate Basis:

the rebate can be settle upto the sales volume relevent assign to it.means sales volume dependant.

2. Sales volume indepandant means vica versa .

However u can make relevancy by using T.Code VBOF.

Thanks.

mk