1 ) In the sales volume in rebate agreement, there are two values on the left and right side. I think the right side figures shows the accruals which are applied per condition record based on condition base values of the various invoices in which the condition reocrd was set in the invoices. Is this correct ?
1.A. the right side is rebate accruals for that customer which has got accumulated for a limited period which system has to settle thru any one of the payment methods.
1.1) what the left side figures shows in sales volume ?
1.1.A. Yes left side figure shows sales volume for the customer.
2) sometimes there is a difference between the right side and left side figures in sales volume in agreement. Why this is so ?
2.A. that means the value is not updating properly you mean for that have you ran a report called SDBONT06 for getting updated in billing document.
please chec this.
3) If the rebate agreement is retrospective, how does it effect sales volume figures(left and right side ) in the agreement and how running VBOF effects sales volume values (both sides) ?
3.A. not retrospective its reactive rebates which considers two dates for its calculation. in this also if values are not getting correctly populated we have to run the above report for the same.
regards
balajia
hi
this is to inform that
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