Steps
To display payment history for a rebate agreement:
In the Billing screen choose .
You reach the
Display Rebate Agreement
screen
.
Enter the number of the rebate agreement that you want to settle or determine the number by using the matchcode
PressENTER .
Choose
The system displays a dialog box which displays the following rebate document types:
– Final settlement
– Partial payments
– Statistics corrections
– Manual accrual postings
Place the cursor on the required option and pressENTER .