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PROBLEM IN REBATES

Former Member
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HI

I HAVE CREATED A REBATE AGREEMENT AND ALSO A SUBSEQUENT ORDER DELIVERY AND INVOICE

BUT THE VALUES FOR THE CONDITION TYPE BO03 ARE NOT APPEARING IN THE INVOICE

SCALE BASIS =B VALUE SCALE

CHECK DESCENDING

SCALE TYPE = CAN BE MAINTAINED IN CONDITION RECORD

I HAVE DEINED SCALES IN REBATE AGREEMENT

FROM 10000 1%

20000 2%

50000 3%

REGARDS

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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hi rithvika

can u tell me rebate configration and scaling .

regards

rohit.k.kandwal

Former Member
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Hi,

Rebate is a long term agreement between company and customer for buying certain products or for a certain volume and it is calculated on the basis or the no of billing documents say after creating four or five billing documents it is calculated

Note Rebates are not given on each billing document.We make four or five billing documents and then calulate the total rebate value and settled as credit note to the customer

If you want to set up rebate processing in a certain client, you must

u2022 Define Condition types for rebate (Tables T685, T685A, T685T)

Condition types must belong to condition class C (end-of-period rebate)

u2022 Define condition tables for rebate(Tables E*)

u2022 Define Access sequences for rebate (Table T682*)

The access sequences have to belong to category 1 (rebate-relevant accesses)

u2022 Maintain the condition types in pricing procedure.(Tables T683, T683S), rebate basis in the SubTo field (Condition subtotal) contains entry 7 (value takeover in field KOMP-BONBA).

u2022 Define pricing procedure determination.(Tables T683V )

u2022 Account Determination For Rebates will include: Define account key

Define account determination types

Assign account keys

Maintain account determination procedure

Define access sequences

Assign G/L accounts

Create accounts for the accrual if required.

Maintain the G/L account assignment and ensure that the G/L account is used in second place for accruals.

u2022 Define Rebate agreement types (Tables T6B1, T6B1T)

u2022 Define Condition type groups (Tables T6B2, T6B2T, T6B2F)

u2022 Assign Condition Types/Tables To Condition Type Groups (Table T6B2F)

u2022 Assign condition type groups to rebate agreement types (Table V_T6B1_ZU)

u2022 Number ranges for rebate agreement categories (should be maintained manually)

u2022 Order types B1 and B2 (Tables TVAK, TVAKT)x

u2022 Item categories B1N (Tables TVAP, TVAPT)

u2022 Assignment of item categories to item category groups (Table T184, B1, B2)

u2022 Billing types B1 and B2 (Tables TVFK, TVFKT)

u2022 Copy sales order to billing document (Table TVCPF, B1* and B2*)

u2022 Activate Rebate Processing at sales org , billing document and customer master data(payers view)

For more information on process please go through the below link;

http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Hope this will help you.

Former Member
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Hi all

can anybody send me step by step rebate configration . and tell me how to do scaling also .

rohit.k.kandwal

Former Member
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Hi Ritwika,

Please go through the following configuration settings one more time.

The sales organization in which you are processing sales orders must be relevant for rebate processing.

The payer must be relevant for rebate processing.

In many cases, the payer is the same as the customer. You indicate whether a customer can receive rebates by marking the Rebates field in the Billing view of the customer master record.

The billing type (invoice, credit memo, and so on) you are using must be relevant for rebate processing. Your system administrator sets this indicator when defining billing types in Customizing for Sales.

If you plan to create rebates that do not depend on a material, but instead, for example, depend only on the customer, you must create a special material master record for a settlement material.

Please do let me know.

Thanks,

satheesh Durgi

Former Member
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This message was moderated.

Former Member
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Hi

first you please check all the necessary config settings.once you check maintain the condition record then you try to create order ,Delivery and billing and please check.

Regardss

Rajesh