Deleting a rebate with Accruals

Hello Gurus,
I have a scenario where i need to delete a rebate which has accruals. If i try to delete the rebate it says "Order type has not been defined in the sales Area". Is there any way to delete/settle this rebate without maintaining this customizaton?
Please let me know
Best Regards
Yash

Hi
I believe you are getting message number Message no. V1502 and if this is your message number then you can not delete rebate agreement until you reverse that accrual with VF11. You have to reverse all billing documents in VF11 so that there would be no accrual posting in this rebate agreement. If you dont want to reverse billing document then assign that order type which system is asking you to do. It might be B2 which is rebate correction request.
Thank$

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Rebate Agreement accruals invoice reports

Hi Team,
As per my client requirement we need to prepare the below rebate agreement accruals invoice report.
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When Rebate Condition records are maintaining for Rebate receipt related to customer (SP) account & material combination level in this scenario – Reports working fine .However, few scenarios like business need to maintain rebate accrual condition records for other payer customer accounts in the same agreement in this scenario – Reports is not pulling the invoice accruals due to logic missing our early logic given based on the rebate recipient customer level. I am excepting a technical logic with functional details in this.
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Cheers,
Jackon Robert

Hi Omer,
Proposal:
Setup your rebate condition as amount = 0 and accruals = $
The system will do the accounting movements for the accruals as usual
When doing the final settlement in SD, nothing will be credited to the customer as the rebate condition is zero BUT the accruals will be reversed (as usual when doing the final settlement).
That should work because it is standard SAP logic.
On the other hand, it is a pity not to be able to credit the customer if you already have the rebate agreement created in the system.
Are you 100% positive about this legal issue in your business environment?
I did a few rebate projects in FMCG and it is standard practice to send credit memo to the rebate recipient: The Customer (Payer in SAP).
Nobody ever said it was a problem, because practically speaking it is just one more credit note to the same customer that was invoiced beforehand!
Best Regards,
Franck Lumpe
Freelance SAP Consultant

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Deleting a rebate with Accruals

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