3574603 - How-to calculate rebate delta accruals based on paid invoices in SAP S/4HANA

• It is observed that there is an option to consider paid invoices for commissions, but not for sales rebates.
• The system needs to consider only the invoices that have been paid on time for the rebate delta accruals calculation.
• For example, there are 10 invoices out of which only 8 are paid in time say with reference to PayTerms 30 days, and the remaining two are paid late (after the Payment terms). So, in this case while we run the WB2R_SC it should consider the rebate for those 8 invoices that are paid on time and not on all the 10 invoices.

• Settlement Management
• Agency Business
• Condition Contract Management
• Condition Contract Settlement
• SAP S/4 HANA

SETTLEMENT MANAGEMENT, REBATE, DELTA ACCRUALS, INVOICE, INVOICES, SALES REBATE, PAID, WB2R_SC , KBA , LO-GT-CCS , Condition Contract Settlement , How To