How to Prepair Rebate Report With Rebate Recipient

[Former Member]

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_member217082 · Accepted solution]

Hi

Instead of gong through SQVI , just run the report , VB(8 which is for List Rebate Agreements. so if you want to check for one rebate group then while running the report VB(8 just enter that rebate group and run the report and check which billing documents have been maintained with that rebate group. So you can check with which Customer , against which billing document, ,against which rebate Agreement type, rebate agreement etc.. details you can check

So there is no need to go with new SQVI , the standard report will meet your requirement

Regards

Srinath

[Former Member]

Hi,

There is a standard Rebate report which can serve you.

Goto Transaction VB(8 which is the rebate report used with respect to Customer.

Please let me know if this is not useful.

thanks,

santosh