Sap Account Payable Rebate Configuration Guide
In this tutorial, we will learn How post a customer credit memo for the Sales Return Step 1) Enter the transaction code FB75 in the Command Field Step 2) In the next screen, Enter the Company Code for document to be posted Step 3) In the Basic Data tab, Enter the Following data. Enter the Customer ID of the customer to be issued the credit memo. Enter the Document Date.
Enter the Amount to be credited. Enter the tax code used in the original invoice.
Sap Accounts Payable Reports
Check the Calculate Tax check box Step 4) In the Item details section, Enter the following data.
Sap Accounts Payable Rebate Configuration Guide
The system calculates the rebate payable based on updated business volume and conditions, and creates a settlement list. Prerequisites - Conditions must be due for settlement. Cumulative business volume data must exist - In each settlement run, the system takes account of both the conditions that require once-only settlement and those that require periodic settlement. The amounts are automatically posted in Financial Accounting on the basis of their settlement type. The system can tell from the settlement date whether it must carry out partial settlement or final settlement.