Condtion type with condition class 'C':expense reimbursement

[former_member294729]

Hi, experts,

I have one question about condition class customizing in SD module. there is a control filed: Cond.class

A: discount or surcharge

B: prices

C: expense reimbursement

......

can anybody tell me the difference about 'C' with others, and basically in which case we use this kind of condition type.

thank ahead

Edited by: Lin Xu on Feb 14, 2008 4:38 AM

[Lakshmipathi · Accepted solution]

Dear Lin

I dont think you need more explanation on Discount and Prices.

With regard to "C", please note that Condition Class "C" will be used mainly in Rebate Process.

A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.

You define the details of the rebate in a rebate agreement. In the agreement you specify, for example

=> who receives the rebate payment

=> on what criteria the rebate is based (customer, customer and material, and so on).how long the rebate agreement is valid

Within the rebate agreement you create separate condition records for each product the customer buys. These records specify the rebate amount or percentage for each product. You can also specify a pricing scale so that the customer can earn a better rebate by ordering more. Because rebates are always paid retroactively, the system keeps track of all billing documents (invoices, credit and debit memos) that are relevant for rebate processing. The system can, if you wish, automatically post accruals so that the accumulated value of a rebate is recorded for accounting purposes.

A rebate agreement is finally settled when you issue a credit memo to the customer for the accumulated rebate total.

thanks

G. Lakshmipathi

[ranjeetrajendra_jain]

Hi Lin

As stated by all the Sappers its certailny used for Repate processing where payments have to be made to the customer. unlike discount and surcharge, rebate dosn't take effect in the document, except that it is accrued in that very document, and is settled and paid at a later stage..

If you want further details on Rebate view this document [Rebate|http://www.erpgenie.com/publications/saptips/052005.pdf]

Keep Sapping

Regards

[Former Member]

hi,

Condition Class

condition class is the grouping of the condition types, also it can be used to indicate whether the condition types values can be redetermined in billing which depending upon the pricing type indicator in copying control settings.

This is group in which the condition types are classified:

Example: All base price PR00,PR01 will have cond type A

All discount types K004,K005 will have B

Rebate cond type will have C, this cond type is used claims

hope this helps u

regards,

Arunprasad

[Former Member]

Hi Lin,

The conditon class *C expense reimburesments*, are used in Rebate processing scenarios.

other condition classes are used to represent the condition types like discount , taxes etc.,.

If u need further clarifications, please post.

Hope it is useful..

Reward points if useful...