Difference between "Rebate Recipient" and "Customer" in Rebate Setting

While setting "Rebate Agreement" (TCode VBO1), for "Customer Rebate" (0003) Agreement Type, there is one "Rebate Recipient" and then when we go on to create the conditions, there is "Customer" for different rate etc.
My question- What is difference between the "Rebate Recipient" & the "Customer" (the one we enter while entering the conditions)?
Is it like "Payer" & "Sold to Party" partner function in Sales Order Processing eg for different "Sold to Party" there could be one "Payer", similarly for Rebate, for these different "Sold to Party", which would be like "Customer" in Rebate setting and the "Payer" in Sales Order will be like "Rebate Recipient" in Rebate Setting.?
Thx

Dear SR
Rebate Recipient is the payer
As you know ,in rebate configuration , the payer's master record is to be activated which is first major setting in rebates
Customer is sold to party
As you know ,the rebate process starts from sales order (your sales order pricing procedure will have rebate condition types but they are reflected in billing) and in a sales document the pricing conditions is taken from sold to party and the pricing condition records are taken from sold to party
If in case payer and sold to party are different
That means the input is taken from sold to party that is Customer (rebate calculations in pricing procedure ) and the out put is passed on to the payer that is Rebate Recipient (passing on rebate claim as credit notes)
That is two different identities  which the system needs to know
Hence SAP has defined so
Even if the payer and sold to paty are same even then we need to give the same no(customer no ) in both the places
Regards
Raja

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