By default rebates amounts are calculated during posting, this can be changed to be calculated on the document, which allows

Sales Rebates are calculated on posting of the Sales Order. Based on your Sales Rebate setup, Rebate Value Entries will be created, and store the

The Customer Rebate Group links the Customer with a specific Rebate.  How to Link a Customer Rebates Group to a Customer Navigate

Rebate Posting Groups allow you to set the General Ledger Accounts that will be used when a Sales document gets posted. Required

Sales Rebates are set up based on the combination of Customer Rebate Group and Item Rebate Group.  Sales Rebates can be set up at 4

Several postings are made in Value Entries, Item Ledger Entries and General Ledger Entries to manage your rebates. Rebate Value

You can report on Rebates using one of two methods: Rebate Value Entries Rebate Value Entries can be directly accessed