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Channel: SCN: Message List - SAP ERP SD Billing

Rebate Requirement after partial settlement

Dear Expert, As per our client requirement, Rebate agreement is created for a particular combination and partially settled has been done and credit note also. Moreover client does not was to do final...

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Rebate Agreement and Final Settlement

Dear Gurus, I have two query in the process of Rebate Agreement, search it out on SAP manual and on SCN but specifically cant found the satisfactory or logical answer. 1. Amount and Accrual:A. While...

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Re: Rebate Requirement after partial settlement

Hi,In your case you have done the Partial settlement of the Rebate Agreement for the Customer . You can reverse the accruals manually for the other Billing Documents . In your Rebate Agreement Change...

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Re: How to find related billing document of a rebate settlement

If VB(7 is called. --- If the accurals are saved on the conditon record level. ( this is how i assume ) , every time i do settlement, it just clear up all the waters( accurals ) . But e.g. if  there...

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Re: How to find related billing document of a rebate settlement

one more question , can we addup accurals manually without creating documents, because we are facing the problem of how to migrate the old accurals into the sap system.Recke,When finance/invoicing...

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Re: Lock or Block a Rebate agreement in SD

On Saving the agreement under transactions VBO1/VBO2, trigger a workflow and Lock/Block the rebate agreement through some logic such that it should prevent any transactions on the new or changed...

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Re: Rebate Requirement after partial settlement

chakradhara,Why customer does not want to receive the accruals remaining i.e. 20,000? In order to close the agreement, I suggest you create a final settlement but with zero payment to customer and all...

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Re: Rebate Requirement after partial settlement

Hi TW, Thanks for you kind action. Client doesn't want to pay old Rebate Agreement. Could I close with zero credit note? Chakradhara8

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Re: Rebate Requirement after partial settlement

Chakradhara,Yes, you/business can create final settlement CMR with payable amount as 0. When credit note and accounting document are created, the accruals will be completely reversed and the rebate...

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Re: Rebate Requirement after partial settlement

TW, Please guide me how to do it ? It's really helpful. After agreement status "B" what should I do next process.  Chakradhara

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