Dynamic rebate amount & Accrual in billing

[former_member673801]

Dear All,

Is rebate in SAP SD support dynamic rebate amount & accrual in billing?

here is the scenario :

for every transaction (qty) of material in billing document,the company only gain $10 and have to pay the rest to customer as rebate.

Means if there is 4 transaction (4pcs) of material A in billing document and the total amount is $6200, company have to pay $6160 ($6200 - (4 * $10)) to customer.

Note : the price of material A is free input, so we can't use percentage.

Up until now, we only use percentage rebate agreement using condition type BO04 and we can't use the same method for this scenario.

Can you suggest me workaround for this scenario?

[former_member673801 · Accepted solution]

Solved.

I create custom alternative calculation type in VOFM and assign it for the condition type BO04 in the pricing procedure