Rebate Agreement for multiple accounts

Hi,
Could you please tell me how should I proceed to enter a rebate ?
I know how to enter rebates, but this one is special : it is a group rebate.
I have one beneficiary (say account x). He will get :
1% rebate if the Turn-over of 14 different accounts > € 400.000
2% rebate if the Turn-over of 14 different accounts > € 480.000
3% rebate if the Turn-over of 14 different accounts > € 580.000
4% rebate if the Turn-over of 14 different accounts > € 680.000
How should i maintain it? Kindly suggest.
Thanks in advance
suresh

hi suresh,
you have to add the turn-over in VIS and move the actual turnover within a formula in the basis of the condition. For checking - purpose you should bring the actual turnover in a customer field of vbap, so that you can recalculate the order later again - with the actual turn-over during the start of the order.
hans

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