New functionality tracking

Question

Hi All,
I am very confusing how to cover a certain business process in SAP B1 like rebate tracking. This info that I do not understand to to perform it in SAP B1:
The customer and vendor rebate tracking application maintains a real-time database to ensure the timely crediting of customer rebates allowances based upon sales history. Vendor
rebates can also be tracked and posted as a credit allowance to Accounts Payable or as a bill back, which creates an accounts receivable transaction to the vendor account.
The application offers the following
features to support customer rebates:
• Post general ledger entries for accrued customer rebates.
• Establish a single rebate program that covers multiple customers or individual programs.
• Use entry programs to match allowed rebates by customer, reducing the current accrual and creating an accounts receivable
credit memo.
what forms or documents support the above or can be used to perform the above steps ? Thanks a lot
Raj

Answer 1

Hello Rajh,
• Post general ledger entries for accrued customer rebates.
An equivalent transaction for this in SBO would be a Credit Memo
• Establish a single rebate program that covers multiple customers or individual programs.
You will need some kind of a Custom AddOn for this.
• Use entry programs to match allowed rebates by customer, reducing the current accrual and creating an accounts receivable
credit memo.
Again this too would need an AddOn
Suda