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Query about accruals in the rebate process 1B6 in S/4HANA

MatiasFernandez
Discoverer
0 Kudos
178

Hello everyone,

We are implementing the 1B6 rebate process in #SAP S/4HANA, and the client has a specific requirement regarding the accruals for the condition contract.

The objective is for the corresponding accruals to be reflected individually in the conditions of each sales document or invoice that contributes to the business volume of the condition contract (these could be statistical if it is only possible to settle the accruals through Settlement Management). This would provide greater predictability and clarity for the client when granting other types of discounts.

We are currently investigating whether this can be achieved using standard functionality in SAP S/4HANA or if a custom development would be required.

Has anyone worked on a similar scenario or has experience with this type of configuration? Any guidance or recommendations would be greatly appreciated.

Thank you in advance for your support!

Best regards,

Matías

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MichaelWerner
Explorer

"Yes, Accruals can be posted during the SD Invoice Posting, similar to how accruals where posted with former SD Rebate functionality. Accrual Conditions from the Condition Contract must be included in the SD pricing procedure and maintained though the Condition Contract."
See 2815535 - FAQ: Condition Contract Management by Settlement Management in SAP S/4HANA - SAP for Me

SAP delivers in the standard condition type REA1 (Sales Rebate Accruals) for posting accruals from SD documents.
See 2535889 - CCM - Description of delivered configuration - SAP for Me

Accrual condition determination from condition contracts in sales documents in S/4 HANA | SAP Help P... provides further information.

MatiasFernandez
Discoverer
0 Kudos
Thank you Michael for your guidance! This is very helpful and we'll look into the information you mentioned. Appreciate your support!