Add Non-rebate Condition Types to Rebate Credit Memo

Hi guys,
I have a requirement as follows. The client wants to make some deductions from their customers rebate settlement credit memo as follows:
Customer's sales volume = 52,000,000.00
Rebate value due is 5% =  2,600,000.00
    DEDUCTIONS
   10%  Withholding tax due on Rebate value =     260,000.00
      Management fee of 0.75% of turnover =      390,000
    5%  Vat on Management Fees =                    19,500.00
*         Payable to the Customer = 1,930,500.00 (This is the value to be credited to the customer's account).
I don't have a problem with the withholding tax. However, for the other deductions the issues I have are as follows:
1. Condition types that are not rebates or taxes do not show on the the rebate credit memo B1. The analysis says that they have been manually removed. How do I get it to show?
2. Output tax (MWST) is always added in the invoice, however in this case the customer wants the output tax to be deducted. Can this be done?
Thanks for your help
Regards,
Olufisayo

Hello Swati,
the suggestion of JP is correct.
I explain it better.
- the document type of FI document created from SD depends on the customizing of billing type field TVFK-BLART. If it is blank, then by default is 'RV'.
- if the number range assigned to the account document type is External, then the FI document gets the same number of the SD invoice.
- transaction VBOF creates FI document referred to SD invoice. If it has external number range, and an FI document already exist with same number (created when SD invoice has been released to accounting), then the errof F5152 occurs.
SOLUTION:
in the selection screen of VBOF there is the field FI-Doc-type. Here you should specify the FI document type that should be created by execution of VBOF, and of course it must have number range internal.
Please try this.
Best regards,
Ivano.

Similar Messages

  • Bringing the nor rebate condition type in rebate credit memo request.

    Dear Gurus,
    Is it possible, to bring the discount condition type say Zxxx(which is not a rebate relevant)
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    In the credit memo request,  while doing price analysis I can see the condition type Zxxx with the message condition record found and manually removed.
    For the condition type I do not check the Delete Indicator.
    I don't know why it is happening..
    Kindly suggest me with your valuable thoughts.
    I need to bring the non-rebate relevant condition types in the rebate credit memo reqquest.
    Thanks & Regards,
    Venkatesh.S.P.

    Hi Gurus.
    Follow my business scenarie:
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    level          Cnd Ty                                         Level                Subto     Form
    15     0     BO02     Price                               
    600     0                  Sales Total                                             B     I     
    710     0     MWIG     tax                                       600     600          G     
    730     0     NTPS     Net Value                                                                       988
    810     0                  Net Value                               730     730     B     4     
    820     0                  tax                                       710     710     B          
    840     0                  T O T A L                               810     830     B     A     
    Formula 988
    FORM FRM_KONDI_WERT_988.
      XKWERT = XWORKI - XWORKG .
      XWORKG = 0.
      PERFORM XKOMV_KBETR_FROM_KWERT USING XKWERT.
    ENDFORM.
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    Header     Net Value     100     usd               
    cnd ty     descrip     Value     curre     quan     um     cond value
    BO02     Rappel     100              USD     1              UN     100-
    MWIG     tax             16,000     %                              16-
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    cnd ty     descrip                  Value             curre     quan     um     cond value
    BO02     Rappel                     100               USD     1             UN     100-
                 Total Rappel             100               USD     1             UN     100-
    MWIG     tax                         16,000     %                                              16-
    NTPS     Net Value                  84               USD     1             UN     84-
                    tax                               16               USD     1             UN     16-
                 T O T A L                      100               USD     1             UN     100-
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    regards

  • Condition Type for Rebate

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    In the condition type configuration under control data I am confused of the calculation type to use and the condition category as well...I am using condition type Material Rebate, but have also added all the condition types related to Rebate...just in case.
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    Hi Eric and thanks for your reply ....
    If the Rebate is for a certain customer and they are having multiple materials for the rebate and can have channel partners that will also be a ship to party and rebate applies....I am thinking I need to use the 0002 condition type?  Please confirm.
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    up to 500,000  paid would be A 3 percent discount
    Over 500,000 would be a 3.75 percent discount
    This is also on top of the standard 3 percent discount they are given on the material as a customer discount.
    Please advise....your assistance is appreciated

  • Rebate agreements / Rebate condition type

    Hi Experts,
    Can anyone tell me how to process Rebate agreements/Rebate condition types in pricing procedure.Please help me by giving step to step description for rebate condition type and where to maintain condition records and how they function.
    Thanks in advance experts,
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    Hi ,
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    in the billing document, the rebates are calculated as per the the accrual rates in rebates condition records. My question if the invoice is for Rs 100 and accrual rebate amt in invoice is rs 2. will the customer pay Rs 98 against this invoice of full Rs 100.
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    2) what happens during manual accruals. why a credit memo request is generated during manual accruals. what happens to accruals as per condition records.
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    Use
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    Accruals correction
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    When you save the rebate agreement, the system will automatically create a credit memo request. The system uses this document to create a credit memo. When the credit memo is released, the accruals are posted to FI.
    If you have posted accruals manually, but these have not been passed on to financial accounting, the manual accruals and manual payments in the rebate agreement are blocked.
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    Ans->Partial Settlement
    Use
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    unlimited
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    4) what happens during final settlement. do manual accruals have any role to play during final settlement i.e. do they get reversed and what happens to accurals posted as per rebate condition records.
    Ans-->Final settlement
    Use
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    RV15C001
    RV15C002
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    Best regards,
    venkataswamy.y

  • Rebate Condition Type cannot be reflected in sales order?

    Hi Guru:
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    Franck

  • Rebate Condition Type--Statistical in nature, but does it post to G/L ?

    Hello All,
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    So, once I've the rebate condition types are part of the Pricing Procedure and if I create an invoice... does it post anything to any G/L account?
    Regards,
    Raghu.

    Dear Customer,
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    These conditions are not trasfered to FI.
    These condtions are only relevant for CO or statistics.
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  • Table for Rebate Condition Types( Condition Records)

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    Regards,
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    I'll give an example,what am looking for..:
    I've a Condition Type: ZBAX for ex. it has a key combination: Sales OrgCustomerMaterial.
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    KONA contains data on Rebate Agreements i.e. RA no, Rebate Recepient etc..
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  • Rebate Condition type problem

    Hi ,
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    Need urgent halp ...........
    Thanks in Advance .......
    Regards,
    Abhijit....

    Hi ravi
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  • Rebate condition type updation in Invoices

    Hi friends,
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    regards
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  • Multiple rebate condition types in one invoice

    I had defined multiple rebate condition types as Y000, Y001 and Y002, which are montly offtake rebate, distance rebate and yearly offtake rebate.
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    7000158054 Document number RCFL 7000158054 2011 was already assigned"
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    Mrs. Swati Pawar

    Hello Swati,
    the suggestion of JP is correct.
    I explain it better.
    - the document type of FI document created from SD depends on the customizing of billing type field TVFK-BLART. If it is blank, then by default is 'RV'.
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    - transaction VBOF creates FI document referred to SD invoice. If it has external number range, and an FI document already exist with same number (created when SD invoice has been released to accounting), then the errof F5152 occurs.
    SOLUTION:
    in the selection screen of VBOF there is the field FI-Doc-type. Here you should specify the FI document type that should be created by execution of VBOF, and of course it must have number range internal.
    Please try this.
    Best regards,
    Ivano.

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    Hello All,
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    Hi,
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  • How to stop non statistical condition type value from updating total amount

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