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 Creating Retroactive Rebate Agreements

Create the rebate agreement in the usual way (see Creating a Rebate Agreement )).

The system recognizes that the rebate agreement is retroactive. It reads the rebate processing index to access billing documents which are relevant for this retroactive rebate agreement. The rebate amount is calculated on the basis of these documents. In addition to the credit memo request, the system creates a correction sales document (type B2) automatically for this amount.

For information on creating retroactive agreements for which the rebate processing index is not correct, see the section on rebate processing in the online Implementation Guide.