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Rebate Processing

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In the rebate payment - pay in VBO2 screen, the maximum amount value is appearing positive. By right, it should be negative.

I have checked all the configuration and the relevant condition, but everything is fine.

This is is SAP 4.5B

Please let me know how to change the maximum to be defaulted as negative value.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member204513
Active Contributor
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Hi Pushpanathan,

Check the condition type through V/06 transaction, is it positive or negetive at control data 1

I hope it may help you

Regards,

Murali

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I have checked v/06, its in negative sign.

Please help, as I need to resolve this case urgently.

Former Member
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check the condition value - rate, unit, accruals, scales, validity

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I have checked the value rate, unit , accrual, scales and validity, everything seems to be fine.

Please help.

Thank you

Former Member
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check V/06 properly -

cond. class A

calc. type A

plus/minus X

scale basis B

check scale A

did you check VB(2, VB(3, VB(4, VB(5 ?

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Yes, I have checked everything that mentioned above, all settings are right.

I cant figured out why the maximum amount appearing as positive value ?

Please help

Former Member
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do you have your condition in calc. schema (V/08) ?

it is not set as "statistical" ? do you have billing invoices for your customer? what is the sales volume?

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I have checked the calculation scheme too.

I dont think so any problem with the sales volume and accruals.

Recently, there is system split where 2 system created, where one system has the negative maximum value (which is the correct one) and the other system, which gives the positive maximum value in rebate (which is wrong).

I think, its system bug, please advice.

Thank you.

Former Member
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not sure what u r trying to do? since it is a rebate shouldnt it be an negative in order toaccrue..

check your item category setting & make sure the item category is not marked as relavant for returns..

not sure if this is the case..b ut check it out

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You see the the maximum amount should be negative, in order for amount to be entered to be negative, so that credit memo request created accurately.