In the Billing screen choose  Rebates Rebate agreement Display .

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  Payment Rebate documents.

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 .