on 09-14-2012 7:02 AM
Dear All,
There is User requirement in SAP SD-FI side that if Payment is made within 30 days from the customer, rebate of 1 to 2% will be provided to the Customer after posting SD Billing document thru FI transaction. But I do not know what settings are done to configure this from SD/FI side. I have created 2 such Payment terms for 1% & 2% & assigned them to Customer master. When I did SD Billing within 1 month period, respective payment term appeared. Then in FI, accounting document was cleared but still 1% rebate to be given to Customer based on payment term is not showing. Can you please help us to look this issue urgently?
Thanks & Regards,
Saurabh
Hello,
in SAP the rebate processing is based on rebate conditions determined by pricing condition technique.
A functionality to determine rebates depending on payment terms does not exist.
From payment term it is possible to determine only cash discount (condition SKTO or SKTV).
Please check the WIKI http://wiki.sdn.sap.com/wiki/display/SD/Cash+discount+in+SD
about setup of cahs discount in SD
Best regards,
Ivano.
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Hi Ivano,
Thanks for your prompt response,However customer followed process, whereon at the end of agreed volume give discount. do you have any idea of user exit or modification where in final settlement of rebate agreement system should only pick billing document for which payment received within span of payment term.
Regards,
Milind
Hi,
I have similar kind of issue , I have configured rebate as per the standard process. however in our organization customer is only entitled to get rebate if he paid billing amount within payment term. As per the standard rebate process provision get accruals on every billing document on agreement basis. At the time of final settlement, system should calculate rebate only & if customer payment received within payment term per billing document.
Regards
Milind
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Once you execute OBB8, you can see a tab "Payment terms" where you can maintain the required percent and number of days under the given boxes. Take the help of FI guys if you are not familiar in this.
G. Lakshmipathi
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Hi
Do you refer you don't have the accrual amount in the FI document after the billing? If the answer is yes, check SD condition is statistical and in the pricing procedure (V/08) you have a key in the column 'Accruals' (see as a sample the pricing procedure RVAA01 for conditions B001 to B005). For the determination in VKOA check the accounts in column 'Provision acc.'.
If you want to change the value in the settlement according with payments, I think you could try with the BADI 'SD_ENH_REBATES'
Regards
Eduardo
Hi,
I have similar kind of issue , I have configured rebate as per the standard process. however in our organization customer is only entitled to get rebate if he paid billing amount within payment term. As per the standard rebate process provision get accruals on every billing document on agreement basis. At the time of final settlement, system should calculate rebate only & if customer payment received within payment term per billing document.
Regards
Milind
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