Creating a Rebate Agreement Procedure. On the SAP Easy Access screen, choose: Logistics → Sales and Distribution → Master Data → Agreements → Rebate agreement → Create. The Create Rebate Agreement screen appears. Choose Continue. The Organizational Data screen appears. Choose Enter.
In your sales order, double click on line item--> go to account assignment tab --> Click on settlement rule.
Detailed description SAP Settlement Management is a module within SAP S/4HANA that provides comprehensive functionality for managing settlement processes in various business scenarios. It enables organizations to efficiently handle settlement activities related to sales, purchasing, and other areas.
Condition Contract Management provides a central, standardized solution for the administration of supplier and customer conditions. You can work with conditions that accompany an invoice (such as prices, quantity and value conditions) and with conditions that require subsequent settlement.
Detailed description SAP Settlement Management is a module within SAP S/4HANA that provides comprehensive functionality for managing settlement processes in various business scenarios. It enables organizations to efficiently handle settlement activities related to sales, purchasing, and other areas.
Settlement Management is a comprehensive and flexible SAP S/4HANA solution that supports the settlement of rebates and external commissions, the processing of employee commissions and incentives as well as the settlement of royalties.
Settlement rules can be maintained from AuC to Fixed Assets. To do so, in the Fixed Assets work center, Fixed Assets view, select the asset under construction, and click Settlement Rule, and then New Settlement Rule. New Settlement Rule is enabled if the fixed Asset is not assigned to any rule.
SAP S/4HANA is an enterprise resource planning software for large enterprises developed by SAP SE. It is the successor to both SAP R/3 and SAP ERP, and is optimized for SAP's in-memory database SAP HANA.
RE: Applying Settlement rule in SAP T-Code KO02 All the orders will have two settlement rules on already (for Revenue & Secondary Costs). The manual entry of the 3rd line is achievable using KO02.