Rebate Agreements for Customers

Dear Gurus,
As per the Rebate policy the Customer is granted 9 %  Rebate Discount for all the Sales transactions for a year.
During the Rebate settlement the Customer is identified to have done lowbusiness  than the expected Sales .
Now the Client wants to calculate the Rebate of 6 % instead of the 9% rebate discount which was accrued earlier.
Kindly advise Could it be possible in SAP?
Thanks and Regards,
RK.
Edited by: ravi kumar on Apr 13, 2010 1:46 PM

Hi,
The Rebate discount is accrued for a year for 9 % and during the settlement if the business plans to give 6 % due to poor performance of the Customer,then a need will arise to calculate the Rebate Accruals for 6 % for the invoices created during the valid year.
Kindly suggest.
Thanks and Regards,
RK

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