Rebate settlement issue

Hi Guru,
Could you plase advise about my issue which is related to rebare agreement.
in my client theu are mainting rebates for trade promotion.
that rebate is created in Jan 2009. validity from 01.01.2009 to 02.02.2009.
they didn't given any accrual percentage. but hey given settlement percentage.
as of now it is not settled it means still it is open.
now they wants to close the rebate ageement without any settlement.
when they are settleling it is showing the credit value...it is posting in customer master...
i tried somany ways...which are below..
there are two ways to close the rebate agreement
1     i changed settlement percentage is zero (o%)...
     here i am not able to processes completely because of zero values willnot post in fi....here the rebate agreement ststus wll be
          " C "
2       i deleted agreement, because it is old date it is not require to show afterwards.....
3   please kindly advise me what is procedure to close the rebate agrement with out settlement.
Thanks & Regards,
Muthyam.G

thanks gyus...i got solution

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hiii
please check this thread
Vendor Rebate - Subsequent settlement
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When i am trying to make final settlment of rebate system is giving me error "The sales volume for this agreement is not current'. I am unable to process final settlement and even sales volume in rebate agreement is showing 0.
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Hi Mohit
Go to VB02 enter ur sales deal no, and change the agreemetn status to B then enter Shift+F12 and enter the amount to be paid for example u say $80
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Diagnosis
Settlement accounting for rebate arrangement 85 is carried out using the general billing interface in the system (credit-side settlement type) or the general billing interface for customer billing documents (debit-side settlement type).
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HI,
Please chk in the config....
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this is regarding vendor rebate settlement TC- MEB4.
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If you have mainatained the Rebate as accrual based on agreement adn Sales conditions then you should use Item Category as "01300-Cash Discount Clearing".
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Hello everyone,
There is a question on Rebate Settlement.
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Hi Manjunath,
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SD Rebate settlement in Poland.

Hi all,
I'm about to set up rebate processing in Poland.
According to Polish law, it is not possible to issue a credit note. A correction invoice is required in all cases. In case of rebate settlement, we can't issue a correction invoice for all historical invoices for up to a year.
My question is this:
How do I settle (partial and final settlement) rebate agreements in compliance with Polish law, when I'm not allowed to issue a credit note for an accumulated amount, collected via the normal rebate process?
Can the rebate processing be finalized without creating the credit note and then manually clearing the accrued amounts against an invoice we have asked the customer to sent to us?
I have searched both forums and notes, but unfortunatelly, it seems that there's no instructions about this top be found anywhere?
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Hi Flemming
First of all Welcome to SDN Forum
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Edited by: sri nath on Aug 29, 2011 3:26 PM

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My client created a manual settlement on a rebate program. The rebate currency is CAD so is the document currency but the local currency is USD. Then, they went into the document in VA02 and changed the pricing date so the exchange rate was redetermined. By doing so, the CAD value was changed also such as:
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Hi,
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points will be given for the assistence.

Hi,
can u please explain the issue in detail?
regards,
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How the sales returns will effect after rebate settlement in sap

Dear SD Experts,
I have a query that the Rebate settlement is done (Material Rebate) after that the sales returns has taken place and again in the credit memo the system is showing the rebate accruals.
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Hi Imran
1. The first entry should ideally happen along with the invoice posting or when you run VBOF.
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3. While taking returns the entry that you say that is happening is
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Indranil

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Insight requested..
How to do rebate settlement at sales order level, generally rebate settlement is done after the invoice creation and with reference to accounting document.

Dear sud
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Having said that if you are willing to give some discount to your customer, on the order itself, we can call it as DISCOUNT and it should not be called as REBATES.
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Create a rebate agreement with relevant conditions.
Complete Customer Order Cycle Process with Billing.
Accrual posted successfully.
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Try the transaction code KE4I, to assign SD condition type to COPA.
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I have question on Account Determination for rebates
Here are the entries that I have made in VKOA
ERB - R201051
ERU - R201051 / R120201
ERS - R120201
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Hi Shailesh
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