Rebate Agreement

[Former Member]

Hi Gurus,

Service Rendered date is not picking up from Sales Order while creating Invoice. Due to which system is not considering the Rate Difference in Invoice and we are not able to track the same as well. How we can maintain service rendered date field as mandatory in Invoice.

E.g. If Rebate agreement is for 1- 15 of April (15 days). the order created from 1- 15 days should get rebate. In our case the Billing created after 15th on April for the rebate period order (1-15) are not capturing the rebate agreement.

Please let me know how to solve this issue.

Thanks in advance

[alex_zheng]

Hi,

I attached Note 75778 for your reference.

j) Date of services rendered

To determine whether a document item is relevant for a rebate

condition, the system always uses the date of services rendered

(VBRP-FBUDA field). It is NOT possible to use another date.

Please refer to F1 help of services rendered Date for more information.

Date on which services rendered

The date of services rendered that determines when the system calculates

taxes (for example, sales tax) for the material.

Use

If you deliver products, the date of services rendered corresponds to

the goods issue date and you do not have to enter a date in this field.

If you provide a service, however, and you are billing hours, you can

enter a date manually. You can use the date of services rendered as one

of the selection criteria when you process billing documents

collectively.

So in case of delivery-related billing, VBRP-FBUDA would get from LIKP-WADAT_IST,

while in order-related billing, VBRP-FBUDA would get from VBKD-FBUDA or xfplt-fkdat

(billing plan date).

If you always want the VBRP-FBUDA to get the date from sales order, then

you can control the date in the data transfer routine by adding the line:

VBRP-FBUDA = VBKD-FBUDA.

Thanks,

Alex