Blocking of Incentive Amount for two months by restriction "?" in EVENT "?".

[Former Member]

Hello Experts,

Currently our Client is giving Incentive to their customer on prompt payment in next month by Clearing Restriction "8" in EVENT "42".

Presently the Client requirement is to give Incentive of particular month should be given in successive month if the bill for that particular month is paid in stipulated period i.e. up to prompt payment date. Block one more month's to release Incentive.

Please suggest us with your inputs to select the restriction Parameter or any changes to be made in Event.

I am attaching the Document for your reference.

Thanks and Regards...

Zaffar

[AmlanBanerjee]

Hi Zaffar,

Check event R411. This event, can trigger additional actions if invoicing is executed. In this event, the Function module is used to control the FI-CA documents preselected by SAP for clearing restriction 8 Items cannot be processed until next regular billing.

So based on the condition like, the posting date of the incentive, you can pass those documents into the T_FKKCL structure and the delete the same.

Hope it helps...

Thanks,

Amlan