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How to Prepair Rebate Report With Rebate Recipient

Hi All

We have a requirement to Prepare a Rebate report with the bellow mentioned details so as to know how much rebate is being paid to which customer , against which billing document, ,against which rebate Agreement type etc....

1) Sold to party (Rebate recipient)

2) Accrual

3) Billing Doc.No.( Against which It is Accrue)

4) Payments

5) Rebate Agreement Type

6) Balance

7) Final Settlement

I know that some of the information is available in S060 & BARK but not all

So please tries to suggest exact solution. From which table &field these information can be picked

Can it been done through SQVI ,

If yes , Please suggest steps

Thanks

Former Member

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