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 Displaying Payment History


To display payment history for a rebate agreement:

  1. In the Billing screen choose Start of the navigation path Rebates Next navigation step Rebate agreement Next navigation step Display End of the navigation path .

  2. You reach the Display Rebate Agreement screen .

  3. Enter the number of the rebate agreement that you want to settle or determine the number by using the matchcode

  4. PressENTER .

  5. Choose Start of the navigation path Payment Next navigation step Rebate documents. End of the navigation path

  6. The system displays a dialog box which displays the following rebate document types:

    – Final settlement

    – Partial payments

    – Statistics corrections

    – Manual accrual postings

  7. Place the cursor on the required option and pressENTER .