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What is Rebate Processing Guide and Setup about?

Rebate processing in SAP involves configuring rebate agreements and condition types, activating rebate processing for relevant documents and organizations, creating rebate agreements linked to customers or materials, and settling accrued rebate amounts through credit memos. Key steps include defining rebate condition types, assigning them to pricing procedures, and maintaining accounts for rebate accruals and deductions that are updated when billing documents are processed and rebate payments are made.

Author

Pankaj

Language

EN