What is rebate agreement currency in SAP CRM-RB - Rebate Processing?

SAP Term: rebate agreement currency

• Component: CRM-RB

• Component Name: Rebate Processing

• Description: Currency in which the settlement document is later created, and in which the rebate is paid. The rebate agreement currency is specified in the individual agreement.

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• Key Concepts: 
  A rebate agreement currency is a currency that is used to define the terms of a rebate agreement in SAP CRM-RB Rebate Processing. This currency is used to determine the amount of the rebate that is paid out to the customer. The rebate agreement currency is typically the same as the currency of the customer's invoice. 
  
  How to use it: 
  In order to set up a rebate agreement in SAP CRM-RB Rebate Processing, you must first define the rebate agreement currency. This can be done by navigating to the “Rebate Agreement” tab and selecting “Currency” from the drop-down menu. From there, you can select the appropriate currency for your rebate agreement. 
  
  Tips & Tricks: 
  When setting up a rebate agreement in SAP CRM-RB Rebate Processing, it is important to ensure that the currency you select matches the currency of the customer's invoice. This will ensure that the correct amount of rebate is paid out to the customer. 
  
  Related Information: 
  For more information on setting up a rebate agreement in SAP CRM-RB Rebate Processing, please refer to SAP Help documentation at https://help.sap.com/viewer/product/CRM_RB/7.0/en-US.