Rebate Agreement credit memo - sold to party

Hi all,
Users settle rebate with VB(7 and then create credit memo to the customer.  Bill to party address is printing on the invoice form but they also need sold to party to be printed on the invoice.  In the credit memo bill to party and sold to party are the same. But the actual sale through where the rebate came has sold to party address.
How to get the sold to party from sales document to the rebate credit memo? The agreement in the sales orders can be found in the field VBAK-KNUMA, but Iu2019m not sure how to get the sold to party information onto rebate credit memo.
Any inputs please?
Thanks

Kris
Thanks for your time. The sales document number that comes from the agreement number in VBAK is the Rebate credit memo number but the actual sales document number. So Iu2019m afraid this wouldnu2019t work
I have read somewhere that sold to party for agreement will be in field KOMG-KUNNR. Could anyone tell me how to extract it from KOMG? Do the developers know how to extract from it?
Appreciate your inputs
Thank you

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    Credit & Debit Memos
    http://help.sap.com/erp2005_ehp_02/helpdata/en/a2/40418a496e11d3b3850008c719be0f/frameset.htm
    Processing Credit Memo : Example
    http://help.sap.com/erp2005_ehp_02/helpdata/en/4e/b3c399a1f711d194e700a0c9306794/frameset.htm
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  • Sold to Party rebate

    Hi,
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    Remember, I need not see you personally but can assess individuals by the words used in their query. You used 'user exits' which usually advanced users are allowed to work on real life.
    OK lets forget the past.
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    - select accesses and after that select access which has description customer / material
    - click fields
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    - Define new agreement type ZKAM by copying existing agreement type 0002
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    - In Assign condition type groups to rebate agreement types, see whether your agreement type is assigned to condition type group '0002'.
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    - In the customer master record, indicate that sold to party is relevant for rebates.
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  • Reversal of a Customer Rebate Credit Memo

    Folks
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    Hi Richard
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    http://help.sap.com/saphelp_470/helpdata/en/dd/5612d8545a11d1a7020000e829fd11/frameset.htm
    I am sure this would give you and idea to head start.
    Reward only if it really helps.
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  • Rebate Credit Memo - Reversal

    Hi, can anyone advise is there a another way to reverse a rebate credit memo other than cancellation?  Reason is bcos user found this mistake after monthend and their practise is not to perform cancellation after monthend.  Is there a correction document that can be used to do the reversal?
    Thanks
    PP

    Hi Richard
    Credit memo requests and credit memos must be closed before final settlement can be done. To carry out final settlement of a rebate agreement:
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    To make changes to the credit memo request, select Rebate payments > Credit Memo Request > Change.
    To cancel a credit memo request, select Rebate payments > Credit Memo Request > Reset.
    If you would just like to make quick changes to the final settlement amounts select Rebate payments > Final Settlement > Using Payment Screen.
    The system shows the final settlement amount in the field Amt. to be paid next to the condition record.
    The system will not limit any changes you make.
    Save the rebate agreement.
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    You could also visit this link for more about Settling Rebate Agreements
    http://help.sap.com/saphelp_470/helpdata/en/dd/5612d8545a11d1a7020000e829fd11/frameset.htm
    I am sure this would give you and idea to head start.
    Reward only if it really helps.
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  • Rebate Agreements: Create Debit memo.

    Hi All,
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  • Add Non-rebate Condition Types to Rebate Credit Memo

    Hi guys,
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    Regards,
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    Hello Swati,
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  • Witholding Tax on Rebate Credit Memo

    Hello SD gurus,
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    Hi Rose
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  • Rebate Agreement's final settlement includes invoices already processed

    Hello,
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    Hi,
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    Check whether the partner functions are mantained properly for customer 1000. Go to VD01 and maintain.
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    Message was edited by:
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    Message was edited by:
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