on 06-20-2008 7:12 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
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
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