Copy Rebate Agreement
Explanation
This activity is used to copy an existing rebate
agreement with all its receivers and lines.
Prerequisites
This activity has the following prerequisite.
- The rebate agreement to be copied must have a header.
- If the new copied agreement has a
different currency rate, it should be defined in
Currency Rates window.
System Effects
- An agreement will be created in Planned
status with a new agreement
ID having all information in the copied agreement except the valid-to date.
Window
Rebate Agreement
Related Window Descriptions
Rebate Agreement
Rebate Agreement/General
Procedure
- Open the Rebate Agreement window and
query for the required rebate agreement.
- Right-click on the header and then click Copy
Agreement and the Copy Rebate Agreement dialog box will
open.
- Under Copy From, the agreement
ID you selected will be the default agreement ID but if required it can be
changed using the List of Values.
- Specify the required valid-from date.
- In the Copied To area enter a value
for agreement ID, an appropriate description and a valid-from date.
- The agreement currency is the accounting currency of the company.
- Select the company from the List of Values.
- If document text and notes should also be copied,
you can select Copy Document Text and Copy Notes check boxes.
- Click OK.