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<ManualTopic ID="/baanerp/ci/onlinemanual/000020" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebates</Title>
		<Keyword><Level1>Rebates</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>Rebates are created as rebate sales orders in the <GUIRef href="/baanerp/td/cms" role="module">Commission Control System</GUIRef> of <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>. The rebate amounts are based on the rebate agreements that you defined for the sold-to business partner and the rebate <Link href="/baanerp/td/glossary/glossary#Relation.td" role="glossary">relation</Link> in the <GUIRef href="/baanerp/td/cms/tdcms1130m000" role="session">Rebate Agreements (tdcms1130m000)</GUIRef> session of <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>.</Paragraph>
		<Paragraph>In the <GUIRef href="/baanerp/td/cms/tdcms2201m000" role="session">Release Commissions/Rebates to Invoicing (tdcms2201m000)</GUIRef> session, the rebate orders are passed on to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. The rebate order lines have the <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef> status.</Paragraph>
		<List><ListIntro>Depending on the transaction type used, a rebate invoice consist of:</ListIntro>
			<ListItem>A sales invoice with a negative amount.</ListItem>
			<ListItem>A credit note.</ListItem>
		</List>
		<Paragraph>You can specify the tax code that applies to the rebates of a specific <Link href="/baanerp/td/glossary/glossary#Relation.td" role="glossary">relation</Link> in the <GUIRef href="/baanerp/td/cms/tdcms0110s000" role="session">Relations (tdcms0110s000)</GUIRef> session. The tax code of the rebate must be linked to the relation's country in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</Paragraph>
		<Paragraph>After processing in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>, the rebates are sent to the customers in the form of sales invoices or credit notes, and posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> as open entries in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>Financial postings for rebates</SectionTitle>
		<Paragraph>When the rebate order is passed from <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>, SSA ERP creates the <Link href="/baanerp/tf/integrations/10002073" role="manual">Sales Order / Rebate</Link> integration transaction.</Paragraph>
		<List><ListIntro>When the rebate invoice is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, SSA ERP creates the following financial postings:</ListIntro>
			<ListItem>Debit: Customer Control Account</ListItem>
			<ListItem>Credit: Interim Revenues - Sales Order Rebates</ListItem>
		</List>
		<Paragraph>SSA ERP retrieves the control account from the financial business partner group, based on the <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the rebate line.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000408" role="manual">Commissions and rebates</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
