on 07-28-2016 11:31 AM
Hi Gurus,
Need a little help.
Here is the scenario:
We have 2 rebates...
1. Unit wise: Calculated on every bill... if billed certain number of units (say, $5 rebate for each 100 units billed)
2. Volume based: Calculated at the end of the validity... if crosses specific business volume.
If any point of time, the company decides to change the condition value of the rebates...(say, they make $6 for each 100 units billed), it should reflect the whole validity period and take past bills into account. But, it's calculating the bills after the condition value changed with new value and the old calculations remaining same.
Is there any way to get the rebate calculations done for the whole period?
Regards
Hi,
Read the documentation for report SDBONT06 in SE38 transaction.
Understand the risks and proceed further.
Regards,
SRK
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Hi,
Refer the below link for general understanding of SDBONT06.
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=436346600
SDBONT06 report can be executed with VBOF.
Maintain the Rebate Agreement Number / Payer ( Rebate Recipient) & the validity of the Rebate Agreement.
Maintain the Sales Area Data & Flag the Error/ Test and Changed Agreement and execute and check the output.
No real time update happens when the Test is Flagged.
After confirming the output remove the flag for Test & changed agreement and execute the report.
This will impact the Info structures in real time.
Check and revert if any queries.
Regards,
SRK
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