Customer Credit Memo for Allowance

Hi Guys,
This is my client senario:
My Client would like to be able take allowances off invoice for Koreian Customer a sold to account.  They are regulated by their bank against taking deductions on invoices, so they would have to pay invoices in full & we would have to issue credit memos & refund the allowances to them by wire payment.
Please let me know if this can be executed.
Thanks
Shoeb Kanpurwala

Try using rebate processing for mapping the scenario.
Check out below link which provides a document on step by step configuration of rebate processing.
http://www.erpgenie.com/publications/saptips/052005.pdf
http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
Regards,
GSL.

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  • How to post credit memo for  a customer usin F-27 transaction using IDOC .

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  • Getting split payment terms in case of customer credit memo(Doc type DG)

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  • A/r credit memo for tax only

    Hello,
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  • Credit Memo for Returns PO

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    Q3. When you perform GI (for returns), How did you perform?
    Q4. How the invoice identify whether it is meant for normal PO or return PO (Ofcourse - return PO, we ususally do credit memo)
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  • Credit memo for asset with depreciation posted

    HI,
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  • ABGL Post Credit memo for asset

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  • Credit memo for returns

    Hi experts,
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    If not proper, is it the reason that credit memo is set in SAP to create with reference to order or billing?
    Pls advise. Many thanks.
    Edited by: Cathy on Oct 17, 2009 5:13 AM
    Edited by: Cathy on Oct 17, 2009 5:14 AM
    Edited by: Cathy on Oct 17, 2009 5:15 AM

    Hi
    In standard SAP credit memo billing RE is created with reference to credit memo order type RE not with reference to return delivery  and PGR
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    is it proper to make credit memo create with reference to return delivery?
    This is purely a client call
    In one my assignments the major requirement was to create returns credit memo with reference to delivery (returned delivery qty ) only
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    Regards
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  • How to clear customer credit memo

    Hi Expert,
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    Regards.

    Hi ,
    You can clear the invoice and credit memo at F-32.
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  • Customer credit memo can't auto calculate the net due date

    Hi all,
    Our user used F-27 to entry customer credit memo (PK = 11),
    [F-27|http://www.flickr.com/photos/44956360@N08/5206144134/]
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    [F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
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    [F-27 - screen 3|http://www.flickr.com/photos/44956360@N08/5206144292/]
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    [FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
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    Best regards,
    Eric

    Hi Henri,
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    [PIC1|http://www.flickr.com/photos/44956360@N08/5208025267/]
    input reference doc
    [PIC2|http://www.flickr.com/photos/44956360@N08/5208623198/]
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    Eric

  • Customer Credit memo

    Hi all,
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    Regards
    Ganesh

    Can you try BAPI_INCINV_CREATE_HEADER with the specifc document type for credit memo being passed to the DOC_TYPE parameter?
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    Note : Please mark the helpful answers

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