Dear Experts,
We have a scenario where we make partial payment against rebate agreement.In such case, if the payment is made partially against
total accrued payment, then we need to reverse the balance amount in rebate agreement.
Say if the amount accrued is 500 and we pay partially for 450, then how to reverse the balance amount of 50 in related rebate agreement.
Basically client wants to settle the Rebate Agreement fully (even though partial payment has been done) so that the remaining accrual is reversed. Can we raise a debit note in case of rebate agreements?
Is this possible in standard SAP by any means?
Regards,
Anirban