The validity period of the rebate expires.

For sales-dependent rebate conditions, the system tracks all receipts (invoices, credit memos, and debit memos) that are relevant for rebate processing in SAP ERP or SAP CRM, depending on the rebate processing application you use.

The system automatically posts accruals (the amount specified in the condition record) so that Financial Accounting (FI-CO) has an overview of the rebate's accumulated value or the approximate sum of the rebate payments.

Upon final settlement of the rebate, the system sends the account a credit memo for the entire value of the rebate.