SAP S/4HANA Settlement Management - Vendor Rebate Condition Contract

[@itisrahul1706]

Excellent video, it is extremely helpful.

[@hamzaasrar3925]

Amazing explanation, thanks for the vid

[@vinaywalhekar]

I want more such videos with detailed vendor rebate conditions contract

[@vincentpottie555]

Thanks for this video, very helpful!
What should happen when the company receives the credit memo from the vendor?
The credit memo is automatically created through the settlement... Hence, when you would book the credit memo that you receive from the vendor, that would lead to a double posting, right?

[@Amanda-nn1qh]

Thanks for share your knowlegde, please could you share what setting did you in the calculation schema?