Retroactive Rebate

[Former Member]

Hai Guys,

Is there any setting to make the rebate agreement type as Retroactive / Non retroactive?

Normally if we give the rebate validity start as the start of the year, I am getting this error "Sales Volume Not Current" and automatic settlements are problematic.

Regards,

Maheshwaran. I

[Former Member · Accepted solution]

Hii,

yours is a retroactive rebate and old invoices are not updated.

Follow the path:

SD- Billing Rebate processing-- Compare rebate basis and correct accruals.

Give ur agreement number and execute.

Here if you find difference, click on correct backlogs..

Now check if both are equal..

This shud solve ur prob.. inform in ny case..

Regards,

Pankaj Jain

[alex_zheng]

Hi Maheshwaran,

This is the standard behavior when you use the new rebate procedure.

When you create a rebate agreement with the starting date before the creation date, system will

set the agreement as retroactive(konp-kspae = X) automatically.

This could not be controlled by customizing.

Before you could execute the settlement, please run report SDBONT06 to update the statstics.

Please also refer to note 456458 about this report.

***********************************************************

2. Why do I have to run SDBONT06 if I have created an agreement

retroactively?

Answer:

If you create a rebate agreement retroactively, the corresponding rebate

condition cannot exist yet in existing billing documents because it did

not exist yet at the time of billing. As a result, the billing documents

were also not updated in the corresponding statistics. That is, the

statistics may be incomplete.

***********************************************************

Regards,

Alex