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rebate tables

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

alex_zheng
Contributor
0 Kudos

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

Important fields:

KNUMH- number of the condition record

SPMON- Month to which the sales volume belong

STWAE- local currency

AUWRT- payed rebate value in local currency

RUWRT- accruals in local currency

RRWRT- reversed accruals in local currency

KAWRT_K- cumulated condition base in condition currency

KSTBS- Scale base in Scale units

KWAEH- condition currency

AUWRT_K-payed value in condition currency

RUWRT_K- accruals in condition currency

RRWRT_K- reversed accruals in condition currency

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.

Important fields:

KAPPL - application

KOTABNR - condition table number

VAKEY - content of access fields

FBUDA - service rendered date

VBELN - document number

POSNR - item number

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 it is helpful.

Regards,

Alex