SAP SD | SAP Rebate processing by Dilip Sadh

[@muralivilla]

excellent video! everything right on point. no stuttering.

[@DilipSadh]

Much appreciated!

[@renanbernardes1063]

Excellent, my friend!

[@DilipSadh]

Many thanks!!

[@mnn3964]

Thank you. appreciate your effort👏👏👏🙏

[@DilipSadh]

It's my pleasure

[@100cocoon]

excellent video thanks to share.

[@DilipSadh]

Thanks Pankaj.

[@balanatarajanc5931]

a crystal clear explanation...thank u sir ji

[@DilipSadh]

You're most welcome

[@MohamedSamy-bn1in]

Thanks 4 sharing this vedio Is it doabke If i will set rebate valid during Q3.2023, settelment is durinf following year?

[@pradeepmani4751]

Audio is really great

[@krrishmadhu6549]

Thank you sir

[@DilipSadh]

Welcome

[@pradeepmani4751]

Initially during the start of year rebate agreement is created . Settlement will be done only during the end of the year,during settlement customer payment history is considered. If payment record is bad then customer will not settled (rebate settlement will not be done) In this case how we can deactivate rebate agreement so that settlement cannot be done. Note:Every year a new agreement is made,how this can be handled.

[@InterviewRounds]

Explain very well, thank you sir!

[@DilipSadh]

Most welcome!

[@prithvirajtheking]

Can you please clarify the accounting entries during Billing between Accrual Gl and Provisional expense GL .. which one is debit and credit ?? In your system it shows Accrual Acc Debited and Provisional exp account credited whereas it should be VICE VERSA. .. PLEASE CLARIFY ...Thanks

[@yandnir3941]

Hi Dilip, Thanks a lot for your wonderful videos. I see that the Material specified in the Agreement and Sales Order are different. Still, the system allowed you to do settlement successfully, however. Can you pls have a look at the Material specified in Agreement and SO. Thank you.

[@DilipSadh]

Material specified in agreement is for settlement purposes which need not be same as material in Sales order. Thank you.

[@pradeepmani4751]

What accouting document gets generated in rebate settlement,I think it credits customer a/c and debits 884000 (ERB)???

[@chenchupraveenkumarreddy6110]

Is there any control to create the Credit memo automatically?

[@DilipSadh]

Thank you

[@satishbabu183]

While updating previous billing dpcuments with VBOF i'm getting error - maximum no of items in FI reached. Please help how to resolve that

[@DilipSadh]

There is limit for finance line items to be posted in accounting. There is OSS Note for correction

[@pradeepmani4751]

Which pricing procedure and condition type do credit memo request will pick during rebate settlement

[@DilipSadh]

Pl check condition technique in Sales and distribution >> Billing >> Rebate Processing.

[@pradeepmani4751]

So in the credit memo request only the rebate condition will fetch value all other, condition types in the pricing procedure gets deactivated?

[@kks606]

Hello Dilip, Excellent video. Can we use rebate process for providing commission to an agent ? If yes how do I configure it ? Agent is not not the payer. Can I set up agent as a different partner and do a credit note process ? Your expert advise is awaited. Suresh

[@DilipSadh]

- I do not like SAP ECC Rebate process too much. It is complex unnecessarily. - you can try Incentive & commission management process if possible - try Vistex if possible - You can try Credit note process Thanks Dilip Sadh

[@pradeepmani4751]

How do system knows credit memo request document type when settlement is done

[@DilipSadh]

This is defined in config of rebate agreement type Pl check in config .

[@ginobabu061]

How to do partial settlement document?

[@DilipSadh]

Both options are in Rebate agreement.

[@ginobabu061]

@@DilipSadh yes,but how to do it! if I click on Rebate payments -» rebate documents it is sayung that no rebate credit memos exist.. I am trying to test a case of partial settlement here.

[@DilipSadh]

@@ginobabu061 Settlement can only be done when we done accrual against agreement which means end to end sales cycle.