Payback and Charge Back

[suma_mani]

Hi All,

Is there any standard functionality to achieve below said process.

Company  Name :- ABC

Customer :- Z in ABC books

Customer :- Y in ABC books

Material code :- 12345

Company ABC and Customer Y having rate contract for current year for Material 12345 and which one unit sold @ 20 USD.

ABC company gives 12345 material to Y customer @ 20 USD ,if Y purchased from ABC company and same material procured from other ABC company customers also.

If Z customer procured from ABC company for material 12345 @ 45 USD > and same material sold to customer Y @ 20 USD as per rate contract between ABC and Y. How do we manage Accounts receivable and Payable and other sales activities like information and records.

Regards

Mani Kumar

[former_member209900]

Hi,

Here, your need to maintain the contract between material and customer

To fix such Rate, just maintain Condition Records for relevant Materials / Customer with validity periods. System will automatically propose these Rates in Sales documents which cannot be changed.

Subsequently when Rates change, you just to change / create new Condition Records.

Hope this helps,

Regards,

Ganapathi Raman P

[suma_mani]

Hi Ganapathi,

Thanks for your response. To achieve this scenario should we activate compensation management under logistics. Kindly provide more details how to set off accounts receivable and Payable.

[former_member209900]

Hi,

You may tried following IMG path,

• Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts

• Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions

Else,

You may discuss with FI consultant @ your organisation to done immediately.

REWARD POINTS IF HELPFUL