For retro active billing, is there any configuration to be
done apart from the Pricing Procedure(with Rebate cond
types)? Say suppose if i have some 1000 documents, does i
get 1000credit or debit memos or is there any solution for
wre i shud not get credit or debit memo.(bcoz VFRB gives us
ony credit or debit)
Plz do give some of ur inputs.
Thanks
Satvik TR
Answers were Sorted based on User's Feedback
Answer / vin
rebate processing is started when rebate relevant billing
doc is created
Rebate processing must be activated at sales Org, Customer
master record of the payer, and billing type lvl
rebate condition types(BO01, BO02 etc..)must be included in
a pricing procedure, appropriate acct keys be assigned to
these condition types. ERB-rebates ERU-accruals. requirement 024
rebate agreement is created with reference to agreement
type(ex 0002), condition type grp be assigned to rebate
agreement , condition types be asigned to condition type grp
in retoactive rebate processing billing docs created before
creation of rebate agreement also included in rebate processing
settlement is done by creating credit memo for cumulated
amount. accruals are reversed automatically
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
HI ALL
WE ALSO NEEDTO MAKE THE CHNGES IN mm01 as need to decide
as to which matreail need tobe given for retro pricing
and also in xd01 wher weneed tomention thedatefor the retor
billing in the pricing date column.
Please corrent me if iam worng
Subha satish
Is This Answer Correct ? | 0 Yes | 1 No |
Relation between PGI and TOR?
What is the difference between task and change request?
How to assign division to sales organization?
Explain Finalization Of sap Enterprise structure.
What is the client specific data? Give two examples of client specific data?
Hi Experts,What is Unit Testing, Integration Testing, User acceptance testing & Computer Aided Testing tools? Explain in detail regarding the testing process of above tests along with detailed procedure and mechanism?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
In sales order I want text? What are the settings we can do?
what is the stock we maintain in consignment process
what is BADI? explain in detail.
Can u maintain credit limit on material wise ? Sap SD
What is the difference between general item category group and item category group ( sales org2 in MMR)?