Bonus VA01 / VA21 routine 24     Only in billing doc.

Hello SAP experts,
in our sales documents ( VA01 / VA21 ) we need the bonusinformation, like in the invoice.
For SAP Standard we have the routine 24     Only in billing doc.
Do you know why?
Performance?
Thanks for your help and information.
Best regards
Petra Schober

Hi,
This 24 is requirement it will be used in rebates or bonus .
example -when billing is happening that time only system will calculate the rebates or bonus other wise system will not bothered about the rebates or bonus  this requirement 24 will assigned in pricing procedure in rebate or bonus condition type in requirement .then system will not do unnessery search the performance  will not slow

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