Rebate document after Invoice is paid

[Former Member]

Hello billing Gurus,

I have a requirement at one of my client where I have to generate a rebate document only after the invoice is fully paid. I think this scenario is standard as part of extended rebate functionality. Has anyone worked on above scenario. If you could, please share what needs to be done to fulfill this requirement without using an enhancement?

Thanks

[Former Member]

geez, I was living under a rock, wasn't aware a site like google existed and would have never figured out to type rebate agreement in there. Thanks Genius

Rebate agreement can be created when invoice is generated in SAP. My issue is not to create a rebate unless the invoice is settled (paid). It is possible using standard extended rebate agreement, can anyone who has worked on this functionality before help me with this issue please.

Thanks

[former_member395927]

Hi VGR,

I am having the same requirement, were you able to build that functionality in Standard Rebates /Standard Rebates with Extended Rebates features too? Please let me know.

[Former Member]

Check this:

https://www.google.com.sg/?gws_rd=ssl#q=sap+rebate+agreement