rebate

[Former Member]

Friends,

Kindly try to understand my requirement, I am working on this but not getting

desired result.

As our requirement is <b>to calculate rebate on cumulative sales for the entire year</b>, I

tried it using scale. However, system adds the rebate value of every billing

document and showing it as an accrual value & finally it takes sum of all billing

document value to calculate rebate.

For example Scale is given as 10,000 – 1%

20,000 – 2%

30,000 – 3%

First order – delivery – invoice created for the amount 42,000 EUR, then system

calculate accrual value as 420 EUR(1% of 42,000) and maximum payment

amount as 1260 EUR (3% of 42,000 )

Similarly when we creates next order for 24,000 EUR then accrual value is 660

EUR [420 +240(1% of 24,0000)] and maximum payment amount as 1980 EUR

(3% of 66,000)

Whereas my requirement is as follows

System should add the all invoice value and the for first more than 10,000 it

should calculate rebate as 1%

For more than 20,000 --- 2%

For more than 30,000 --- 3%

and then add it.

Ple suggest on this.

Shiv

[Former Member]

No what u r thinking is not correct .

System will always calculate like this once the qty exceed 30,000 it will give rebate of 3% on the total volume , we are giving rebates for attracting customer to Purchase more qty .

When u run TCODE VFOM it will update all the Billing doc created for Perticular customer and material combination with the latest Rebate % .

I don't think there will be such requirement may be u didn't get it properly.

and if such is the requirement u have to take help from ABAPER to do some modification .

Hope this helps.

[Former Member]

yes, you are absolutely right.

This cannot be requirement in Rebate. If at all we have this kind of requirement we must take help from ABAPer for that.

Unfortunately I am not getting proper help from them.