Actually you may not need SD.
I would assume that EOY you would not want any open accruals on your books to the Distribitor, so I think rebates may not be a solution. Though rebates does give the opportunity to use the distributor customer and allow for more automation.
What I see is in F.28 you receipt the $120 to the real customer, assign the $100 invoice, then go into overview and type in posting key 11 with the distributor customer and use * in the amount field, simulate and post. Now you have a CR value against the Distribution customer. Then you send the payment via F110 as Roy has mentioned, maybe monthly.
Though the above depends on whether the distributor sends their own invoice to you, for which you have mentioned that they do not do.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: AV
Sent: Monday, July 11, 2011 9:07 PM
Subject: Third customer payments
Hello,
Can you please help me how the below process can be possible in SAP?
We have a process in our client where we sends goods to a distributor and bill him for example, $100. This distributor then sends the goods to the end customer for example $120. The distributor will use the same invoice number to bill the end customer which we billed to the distributor. This end customer sends the payment for $120 to our client. Now, we want to take this $120 payment and apply the payment of $100 against the distributor and also the pay the $20 to the distributor.
Thank You. |
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