Settlement Management: Sales Rebates Process and Accounting Entries

[@GeorgePhilipBobby]

The way you present the SAP concepts for S4 is simply superb

[@AbdullahGalal]

Thanks alot George!

[@vimahaddad6451]

The demo and process presentation are so helpful ! Thanks Abdullah !

[@AbdullahGalal]

Welcome Vima

[@JL-kg3kh]

This was a great refresher and super easy to follow through. Thank you for posting.

[@apocalypsematrix9252]

TO THE POINT! VERY WELL ILLUSTRATED & DEMONSTRATED PRACTICALLY,

[@AbdullahGalal]

thanks

[@AzizunShaik]

Exceptionally Good Videos, Well Explained

[@purushottamkulkarni8120]

Bro, you are amazing! God bless you! I would like to request viewers to watch the detles rebate process video first and then watch this video otherwise you will not understand the second scenario of accounting entries

[@AbdullahGalal]

Thank you.
listen to him guys, always watch the business process first 😁

[@kareemkiwan2006]

ماشاء الله عليك ربنا يوفقك و يزيدك من علمه و ينور بصيرتك و يسدد خطاك

[@AbdullahGalal]

امين يا رب، جزاك الله خير يا كريم

[@melekbouaziz4465]

Thank you Abdullah for your efforts to make high quality videos

[@AbdullahGalal]

It's my pleasure! thank you Melek

[@suyashpawar1438]

Thank you Abdullah for making such good content.

[@AbdullahGalal]

My pleasure!

[@panagiotisanastasopoulos107]

Excellent explanation!

[@AbdullahGalal]

Glad it was helpful!

[@bhushanvaradkar5750]

Thanks.... You made it simple to understand....Great work 👍

[@AbdullahGalal]

My pleasure

[@fatimaboubsis4531]

Salamoualaykoum thank you for your explanation
It is so helpful

[@AbdullahGalal]

It's my pleasure

[@zoltanpinter6026]

350-90=260

[@consultantajoy1082]

Sir, Excellent video, Thank you for making such contents,
One Request is can you Provide the Video for Rebate Process in ECC MM.

[@AbdullahGalal]

Hi Ajoy, welcome! ..I don't make videos for ECC anymore.

[@ingaca2011]

Hi Abdullah, thanks for video. Great channel! Do you also have a video available or coming up for the customizing part for CCM in S/4 HANA? Thanks!

[@abdulmannan3903]

Great work

[@AbdullahGalal]

Thank you

[@nareshdas5905]

Thanks Abdullah, normal business process comes in the rebate whole year. So I Think accrual clearing posting doesn’t required. Because business must be distributing every month rebate exp to the respective sales of that month sales.

[@AbdullahGalal]

Welcome Naresh
Yeah in this case the final settlement will be at year end then and will have one delta accrual every month

[@thaeradas1]

Thank you !

[@AbdullahGalal]

You're welcome!

[@javeiriaarshad]

Thanks ! Good work

[@AbdullahGalal]

Glad it helped

[@socialite8218]

Thank you 🙏🏾💖🙏🏾

[@AbdullahGalal]

You are so welcome

[@GeorgePhilipBobby]

Superb

[@AbdullahGalal]

Thanks 🤗

[@prithvirajtheking]

Hi Abdullah
Can you please clarify the accounting entries for Rebates in ECC i.e. what will happen during Billing / Accrual posting . What will happen between Accrual GL and Provisional expense GL .. which one is debit and credit ?? In this Video you have mentioned during Accrual Posting..Rebate Exp account debited and Accrual Acc Credited whereas it should be VICE VERSA in ECC rebates... PLEASE CLARIFY ...Thanks

[@DipakKumar-rx7rn]

Hello AG, where I can find document links. Need crisp config doc on purchase rebate.

[@AbdullahGalal]

Hi Dipak, check the document library I share with elite and platinum members

[@sushantnadarge]

just a query, when we do the settlement shouldn't we Debit the Liability account instead of Expense account ?

[@mohamedelfadeal5000]

شكرا جزيلا

[@AbdullahGalal]

عفوا 🙂

[@Spidey16162]

EID MUBARAK BRO💐💐

[@AbdullahGalal]

Eid Mubarak!

[@sharfuddin570]

As Salaam alikum Mr Abdullah, where will you store those rebate condition criteas in sap. Is it in vistex??

[@AbdullahGalal]

Alaykum Alsalam, no it's stored in SAP itself

[@KumR]

How are sales rebates different from trade discounts??

[@AbdullahGalal]

Discounts are direct discount conditions applied on directly on the invoice, the customer doesn't pay this amount. Rebates are refunds we do to the customer when and if he achieves the target, the customer intlitially pays the full amount

[@sandeepdodda2890]

Please post a video how GL reconciliation (end user task) be done in sap.

[@AbdullahGalal]

Hi Sandeep. will do my best

[@hpber]

Good but you should have continued to reconciling all elements and netting off sales

[@mb-tb3wd]

thanks for ur effort but i got something to say without Reverse the rebate exp charged in may we can cancel the accrual in june entry by Dr. accrual rebate 90 Dr. Rebate exp in june 260 Cr. customer 350 i know that is not a matter of accounting

[@AbdullahGalal]

Yeah, the final result accounting wise is the same

[@soha8732]

what is commission process and configuration in sap sd ?

[@AbdullahGalal]

The process is explained in this video. The configuration manual is shared with the elite members

[@nagarajusap]

Do we have any mass creation program for condition contract in Hana

[@gauthiervictor3757]

Hi Gaddam,
You have some FM available to upload Condition Contract or for Migration you can use Migration Cockpit.
Keep in mind that an upload of Condition contract is the last option you should look as the user will lose the knowledge of maintenance as they won't have the hands on anymore (you give upload for big contract and be sure that user will use it every time even for small Condition Contract).
Regards,
Gauthier

[@AbdullahGalal]

Thank you Gauthier for regularly checking new questions 🙂🙂

[@questionresearch8721]

The month of May. It's May a year later. 🙂

[@AbdullahGalal]

wow ..it has been a year already! 👀