For retro active billing, is there any configuration to be
done apart from the Pricing Procedure(with Rebate cond
types)? Say suppose if i have some 1000 documents, does i
get 1000credit or debit memos or is there any solution for
wre i shud not get credit or debit memo.(bcoz VFRB gives us
ony credit or debit)
Plz do give some of ur inputs.
Thanks
Satvik TR
Answers were Sorted based on User's Feedback
Answer / vin
rebate processing is started when rebate relevant billing
doc is created
Rebate processing must be activated at sales Org, Customer
master record of the payer, and billing type lvl
rebate condition types(BO01, BO02 etc..)must be included in
a pricing procedure, appropriate acct keys be assigned to
these condition types. ERB-rebates ERU-accruals. requirement 024
rebate agreement is created with reference to agreement
type(ex 0002), condition type grp be assigned to rebate
agreement , condition types be asigned to condition type grp
in retoactive rebate processing billing docs created before
creation of rebate agreement also included in rebate processing
settlement is done by creating credit memo for cumulated
amount. accruals are reversed automatically
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
HI ALL
WE ALSO NEEDTO MAKE THE CHNGES IN mm01 as need to decide
as to which matreail need tobe given for retro pricing
and also in xd01 wher weneed tomention thedatefor the retor
billing in the pricing date column.
Please corrent me if iam worng
Subha satish
Is This Answer Correct ? | 0 Yes | 1 No |
In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
What is the difference between sd account key and fi account key?
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
Can I assign Two Ship to Party in one customer?
What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.
To maintain condition type we have to maintain condition record? is it true?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Define Product attributes?
What is the difference between the item proposal and dynamic proposal?
explain requirement class and requiremnt type in detail with business examples
how text is determined in Invoice,What are tools used in To_be study