on 06-20-2008 7:14 PM
hi all,
i want to know when rebates apply , what tables are updated and what values are updated, how and where. i mean not just the tables, i want to know when and how the values are updated?
i want somebody to explain me in short rather than giving me huge ones to read
thanks
Sk
Hello Swathi,
There are mainly 3 tables for rebate processing:
S060 Infostructure
Contains accumulated values from the rebate-relevant invoices created after the creation of the agreement
When invoice is sent to accounting:
S060 is filled from XKOMV-KWERT (KWERT_K)
XKOMV-KAWRT (KAWRT_K)
**************************************************************
Info structure S136
filled when invoice is released
Important fields:
KNUMH - condition record number
KOBLNR - document number
KNUMV - document condition number (key of KONV)
S136 is updated if condition is present in the document
S136 is used for drill down list in the new rebate procedure
***************************************************************
VBOX
contains all potentially relevant billing documents for all condition types, even if the condition record itself does not yet exist.
VBOX is needed for:
payment for retroactive settlement
drill down list in old rebate procedure
VBOX is build if:
sales organisation is rebate relevant
Payer is rebate relevant
billing type is rebate relevant
VBOX entries are created, when invoice is released to accounting.
I hope this is helpful with your query.
Regards,
Alex
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Rebate is applied when a Rebate relevant Billing document is created. It is controlled by the Requirement 24 in the Pricing procedure assigned to the rebate condition type.Once the Rebate relevant billing document is saved data are transfered to Accounting and posted to appropriate G/L accounts.
Accruals are also posted to accrual G/L account.Accruals are calculated on the rebate basis subtotals and updated in the accrual G/L account as well as in the Sales volume screen of the Rebate Agreement.
I hope ,to some extend your question is answered.
Regards
Pradyumna
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