Rebate agreement - cond. base value and scale base value
Hi,
Good day!
I just like to ask the possible reason for the <b>cond. base value</b> and <b>scale base value</b> in rebate agreement (path: rebate payments -> verification level) to contain zero values only.
thanks,
nerissa
*
Similar Messages
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Condition types and scale basis
Hi
Can any one tell me for conditions types and scale basis for maintaining condition records
thanx in advdear
Scales in nothing but a range of order quantity, according to the pricing element depending upon the range of quantity prices way be increased/decreased, higher discounts, low freight changes can be offered.
Ex: when per one item is 100/- if customer placed the order for
Range price
100/-
95/-
90/-
Check --value:
We can specify the changing rule for scale rates as ascending or descending.
Scale type:
This indicator controls the validity of the scale value or percentage from certain quantities or value up to certain quantity or value, alternatively it is possible to work with internal scales that must be stored in the condition type that is the scale type the interval scale cant be change in the condition record due to technical reasons ex: condition type PR02 graduated scale.
Scale formula:
We can specify the formula for determining the scale base value; we can provide formulas that has not been provided in the standard system. Ex: condition type KP003 to support mixed pallet surcharges can be used
Condition scales:
We can maintain scales for each and every condition type so that we can determine pricing condition value depending upon the range of order quantity.
Ex: If we maintain condition record for PR00 for material one as a Rs.1000/- for one material then we can maintain scale for this material like below.
Quantity Price
0-10 1000.00
11-20 999.00
21-30 998.00
31-40 997.00
Configuration settings:
Go to VK11; maintain condition record for PR00,
Select line item and click on scale icon on the application tool bar &
Maintain scale rates accordingly, save it & exit.
Got to VA01 and raise scales order, validity periods to scale. Check the condition value
rewards if it helps
siva
Message was edited by:
siva narayana -
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How to retrieve the procedure value and pass the value to a form field?
Set property for the field and the value is the actual procedure/function.
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Thanksdid you try
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How to get po delivered value and po invoived value?
HI experts,
i need to create bex query with PO total value, PO NET VALUE Item wise, po delivered value,
po still remaining value and po invoiced value.
AFter extensive search i got 0net_po_val for PO net value item wise.
Remaining 4. Fields am unable to search in bw targets. So how to proceed?? Any inputs?
Thanx in advance.
br,
Ravi kiranHi Ravi,
Please find the logic for the same:
PO Delivered Value
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SHKZG = H is negative.
PO Still Remaining Value
PO Value- PO Delivered Value
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Hi BI/BW Experts
Can anyone explain me the concept of Keep Filter Value and Remove Filter Value in Business Explorer Analyzer and the Web Analyzer with a real time examples?
Thanks
BI CuriousHi,
Check this links:
http://help.sap.com/saphelp_nw04s/helpdata/en/43/28d5be53706021e10000000a422035/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/45/d45cdc487f6f75e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/43/0b532390e96e96e10000000a11466f/frameset.htm
Hope this helps..........
Rgs,
Ravikanth. -
Rebate agreement-Difference coming for credit note value and drill down value .
Hello Friends,
In 2013 we had created one rebate for which the validity period was 1st April 2013 to 31st March 2014 . At the end of each month, rebate amount was settled by raising credit note to the customer . Now at the end of March'14 during final settlement, a credit note was raised to the customer . The issue here is there is difference of 1.13 (Pounds) between credit note value and the drill down value for March'14 . Lets say our credit note value is-100 (Pounds)and Drill down value for the month March'14 is 101.13 Pounds. We are not able to find out why this difference is coming . Please let me know your inputs on this .
Regards,
Sandeep G.Sandeep -
During final settlement of a rebate agreement, it calculates rebate amout for the the entire time period less payments already made to a customer and then issues a credit memo request based on that.Please check all the the invoices created during entire period and check accrual calculation.It should match.
You can check VBOX table to get billing documents for the entire period.
Let us know if you still have an issue.
Thanks & Regards
Amit Gupta -
Rebate agreement was manuelly processed and Settled But Accruals are still
Dear SDN Team,
Can you please advice how to resolve the below issue as seems it was very critical.
The problem is below:
Rebate Agreement was created and it was settled manually completely. Once it was settled it was created the Rebate Credit Note. But Still the accrual is seen in Rebate agreement even the Final settlement is done with status "D".
Looking for your advice in order to resolve this problem.
The issue is critical - auditing is going on for years end closing
Thanks and Regards,
JaiHi
The accrual would not get posted back to the rebate once you create the final settlement request. The system makes the rebate non editable after this and changes the status to D (settled). The way out is as follows:
1. Make credit memos item as zero and then post the credit memo for zero.
2. Create a new rebate agreement with reference to the old one. Everything (conditions, recipient, validity, customers) would get copied.
3. Once copied save it and run VBOF. The accruals would be re posted once again. (No manual accruals can be reposted though- only accrual through actual invoices).
4. Settle the rebate for the correct amount.
Regards
Indranil -
Expected Value and Overall limit value usage.
Hi Sap Gurus,
if the frame work order we have these 2 field Expected value and overall limit field value to be filled,
and the system allows Invoice (or GR) up to the maximum of the overall limit value. and only if the value entered crosses the overall limit value the system issues a Error Message ( which is agreeable)
but the logical requirement is that, if the value crosses the Expected value limit the system should display a warning message, indicating that the value has crossed the expected value.
is there any config or note to be applied to get this funtionality.
Thanks and regards
Priya SHi,
Please refer to the Online documentation:
Material Management
-> External Services Management
-> Procurement of Services: Processes
-> Accelerated and Simplified Processes
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Inside this documentation, it is stated that there is a variety of
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- Overall limit and limit on services covered by contract item(s)
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service catalog
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The expected value is used in the update of the
PO item value and this is the value used in the release strategy.
Here is the f1 help:
Expected value - ESUH-COMMITMENT
Value that the unplanned services (or the materials) covered by this
item are not expected to exceed.
Use
If you are working with the release (approval) procedure for purchasing
documents, this value serves as the basis for a release strategy applied
to this document.
If you tick 'No limit',you don't need to enter 'Overall limit',but must
enter 'Expected value'.Because 'Expected value' will affect the release
strategy. Please read the note 440601 connected to this.
Concerning the variability of actual cost of a purchase order,
expected value means that the unplanned services (or materials)
covered by this item are not EXPECTED to exceed.
It is not mandatory that it has the same value like total limit value.
Expected value can exceed, it is used for comparison with total limit
value in cost control.
Expected value can also be combined with unlimited total limit in a
purchasing document.
Regards,
Edit -
PO value and GR account value is different ??
Hii
Can anybody explain me ,
In some PO , GR value is different from PO value.
If we compare with PO value , after GR, the value generated in account document in MIGO is less than the PO value ??
What is rout couse for the above problem ??
How this 'll occur in some case ..??
Thnaks
SAP-MMHi,
Procurement of Excisable Material from a 2nd Stage Dealer is diffent that normal procurement ( In india when you have CIN)
Example -
Assumptions : Material price (inclusive of ED & Ecess) : 100
VAT (Deductible) @ 4% : 4
Amount Payable to Vendor : 104.00
Actual Excise Invoice received for amount : 25
Actual Ecess amount : 00.50
Total Cenvat Recd. : 25.50
Amount to be loaded on Inventory : 74.50
1.While creation of PO for such cases maintain the u201CZerou201D tax code u2013 usually V0.
2. While doing GR through MIGO, enter the actual Excise duty & Education Cess in the respective cells of Excise Tab in Item details. Also ensure to change the Base value to [PO value u2013 (BED+Ecess)]
3. In the Excise Header Tab maintain Excise Invoice No. and Date & click on the icon
Check on MRP Indicator. This check ensures that the value going on inventory is after deducting the Excise Duty & ECess.
So amount on stock account will be 74.50 and not 100.
This is because when you buy from delear you do not know the exact amount of duties but delear tells you the final amount so you create PO with final amount and during Gr time when vendor gives you the split of base value and excise you follow the above steps.
Regards,
Shailesh Mackwan -
Retrieve data from a text file, incrementing the last value and save new value below
Hi
This was working initially. It is part of my LabView Project. I was trying to create a unique number that increments every time the adds the value to the list. It works on computer perfectly. But when I put this on a PDA, it seems to create a blank space when reading the contents of the text file after the last value, which means 0 + 1, which is not what I want.
Please run the testUniqueNoOnPDA.vi first and change the path to C:\uniqueNumber.txt and save the uniqueNumber.txt file to your C drive and see What I am trying to do. Click the Enter button to increment.
Why does the PDA create a blank space after the last value and a computer does not?
I was working perfectly all week and it is not working well now.
Help please, I think I'm missing something
Attachments:
uniqueNumber.txt 1 KB
testUniqueNoOnPDA.vi 33 KB
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How to create a display value and a return value for an item
Hi! I have an item on a form. I want the default value for my item to be :":APP_USER", but the return value, to be the id of my user. I tried to create a PL/SQL Expression for the default item, but it doesn't work. What do I miss?
It should be something like this, but it's not.
begin
select first_name || ',' ||last_name as "Employee",
id_employee -- display value,return value
from employees
where id_employee = :APP_USER;
end;
Does anyone know?
Thanks!
VitalyHi VItaly,
Display value and return value concept applies very well in case of a Combo box if i am correct, I don't know what type of item is your's.
But any way, you can have a workaround like,
Create a hidden item such that it's default value should be ID of the user which can be get from db by using :APP_USER.
Use the this item for your references.
I think this will meet your requirement.
Thanks
Kumaraswamy. -
Report with goods receipt value and invoice posting value
Is there any standard report with goods receipt value and invoice value (the value with which invoice is posted.
Hi
Please check MC$4 transaction, mey be helpful.
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Srinivas -
Precision loss - conversions between exact values and floating point values
Hi!
I read this in your SQL Reference manual, but I don't quite get it.
Conversions between exact numeric values (TT_TINYINT, TT_SMALLINT, TT_INTEGER, TT_BIGINT, NUMBER) and floating-point values (BINARY_FLOAT, BINARY_DOUBLE) can be inexact because the exact numeric values use decimal precision whereas the floating-point numbers use binary precision.
Could you please give two examples: one where a TT_TINYINT is converted to a BINARY_DOUBLE and one when a TT_BIGINT is converted into a DOUBLE, both cases give examples on lost precision? This would be very helpful.
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Sunechokpa wrote:
Public Example (float... values){}
new Example (1, 1e2, 3.0, 4.754);It accepts it if I just use 1,2,3,4 as the values being passed in, but doesn't like it if I use actual float values.Those are double literals, try
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Get Old Value and the new value based on the date
Hi
I have a table called roster created below with following insert statements.
CREATE TABLE ROSTER
ROSTER_EMPLOYEE_DEF_ID NUMBER,
EMPLOYEE_ID NUMBER,
DEFINITION_REGION_CODE NUMBER,
DEFINITION_DISTRICT_CODE NUMBER,
DEFINITION_TERRITORY_CODE NUMBER,
START_DATE DATE,
END_DATE DATE
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(1,299,222,333,444,'1-JUN-2011','30-JUN-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(2,299,223,334,445,'1-JUL-2011','20-JUL-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(3,299,224,335,446,'1-AUG-2011','30-AUG-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(4,300,500,400,300,'1-JUN-2011','20-JUN-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(5,300,501,401,301,'1-JUL-2011','20-JUL-2011')
In the above table we have columns like
EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE
The result i am looking from the above table is based on the EMPLOYEE_ID OF START_DATE AND END_DATE
I need to get OLD_DEFINITION_REGION_CODE and the NEW_DEFINITION_CODE
Similarly OLD_DEFINITION_REGION_CODE and the NEW_DEFINITION_REGION_CODE
and OLD_DEFINITION_TERRITORY_CODE and the NEW_DEFINITION_TERRITORY_CODE
I need to get one row of data for each employee saying old value and new value
for employee 299 there are 3 records it must give the new record which is the latest date i.e start date 1-aug-2011 and end date 30-aug-2011 old record will be
start date 1-jul-2011 and 20-jul-2011
For the above table data i need to get the data as below
EMPLOYEE_ID OLD_DEFINITION_REGION_CODE NEW_DEFINITION_CODE OLD_DEFINITION_REGION_CODE NEW_DEFINITION_REGION_CODE START_DATE END_DATE
299 223 224 334 335 20-JUL-11 30-AUG-11
300 500 501 400 401 20-JUN-11 20-JUL-11
Please suggest me to get the above result based on the data. Please let me know if my posts are not clear
Thanks
SudhirSELECT EMPLOYEE_ID,
OLD_DEFINITION_REGION_CODE,
NEW_DEFINITION_REGION_CODE,
OLD_DEFINITION_DISTRICT_CODE,
NEW_DEFINITION_DISTRICT_CODE,
OLD_DEFINITION_TERRITORY_CODE,
NEW_DEFINITION_TERRITORY_CODE,
START_DATE,
END_DATE
FROM (
SELECT EMPLOYEE_ID,
ROW_NUMBER() OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE DESC) RN,
LAG(DEFINITION_REGION_CODE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) OLD_DEFINITION_REGION_CODE,
DEFINITION_REGION_CODE NEW_DEFINITION_REGION_CODE,
LAG(DEFINITION_DISTRICT_CODE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) OLD_DEFINITION_DISTRICT_CODE,
DEFINITION_DISTRICT_CODE NEW_DEFINITION_DISTRICT_CODE,
LAG(DEFINITION_TERRITORY_CODE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) OLD_DEFINITION_TERRITORY_CODE,
DEFINITION_TERRITORY_CODE NEW_DEFINITION_TERRITORY_CODE,
LAG(END_DATE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) START_DATE,
END_DATE
FROM ROSTER
WHERE RN = 1
EMPLOYEE_ID OLD_DEFINITION_REGION_CODE NEW_DEFINITION_REGION_CODE OLD_DEFINITION_DISTRICT_CODE NEW_DEFINITION_DISTRICT_CODE OLD_DEFINITION_TERRITORY_CODE NEW_DEFINITION_TERRITORY_CODE START_DAT END_DATE
299 223 224 334 335 445 446 20-JUL-11 30-AUG-11
300 500 501 400 401 300 301 20-JUN-11 20-JUL-11
SQL> SY.
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