| Rebates |  |
| Rebates are created as rebate sales orders in the Commissions and Rebates of Order Management. The rebate amounts are based on the rebate agreements that you defined for the sold-to business partner and the rebate relation in the Rebate Agreements (tdcms1130m000) session of Order Management. In the Release Commissions/Rebates to Invoicing (tdcms2201m000) session, the rebate orders are passed on to Central Invoicing. The rebate order lines have the Confirmed status. Depending on the transaction type used, a rebate invoice consist of: A sales invoice with a negative amount. A credit note. You can specify the tax code that applies to the rebates of a specific relation in the Relations (tdcms0110s000) session. The tax code of the rebate must be linked to the relation's country in the Tax Codes by Country (tcmcs0536m000) session. After processing in Central Invoicing, the rebates are sent to the customers in the form of sales invoices or credit notes, and posted to Financials as open entries in the Accounts Receivable module. Financial postings for rebates When the rebate order is passed from Order Management to Central Invoicing, ERP LN creates the Sales Order / Rebate integration transaction. When the rebate invoice is posted to Financials, ERP LN creates the following financial postings: Debit: Customer Control Account Credit: Interim Revenues - Sales Order Rebates ERP LN retrieves the control account from the financial business partner group, based on the sales type of the rebate line. Related topics Overview of commissions and rebates |