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

  • Condition types and scale basis

    Hi
    Can any one tell me for conditions types and scale basis for maintaining condition records
    thanx in adv

    dear
    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 --&#61527;&#61509;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 can’t 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 formula’s 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

  • How to retrieve the procedure value and pass the value to a form field

    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.
    Cheers

  • Display Report Level Filter value and Input Controls Value

    Hi,
    Please let me know how to display Report Level Filter value and Input COntrol values in the report.
    I have 2 tabs in the WebI Report. The first tab has the summary details about the other tabs like reprot desc, prompt values, reprot filter values,etc.
    In the 2nd tab I have the actual report which has input controls defined, prompt values and global level report filters.
    Can anyone please tell me how to display the Report level filter values and the Input Control values in the first tab report.
    For ex: Tab 2 has a Report level filter: Region = NA
    I need to display in Tab 1 in as Region: NA
    I used the function ReportFilterSummary but that is giving me other details, I want only the object name and the value.
    Also how to dispaly the Input Control values in the tab 1.
    Please let me know if you have any suggestions for this issue.
    Thanks

    did you try
    =ReportFilter([Year])
    if you are making report filter over the year, it will return the value of the filter
    by the way, the filter should be applied over all the report not to a specific block to be able to get the correct value
    the Input control also considered as report filter, only if you're applying them on the level of the report, if you applying an input contron over a specific block or chart, you will not get the values for ReportFilter
    good luck

  • 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 kiran

    Hi Ravi,
    Please find the logic for the same:
    PO Delivered Value
    EKBE (BEWTP = E and SHKZG) SHKZG = S   is positive  and
    SHKZG = H is negative.
    PO Still Remaining Value
    PO Value- PO  Delivered Value
    PO Invoiced Value
    EKBE(BEWTP = Q and SHKZG) SHKZG = S   is positive  and
    SHKZG = H is negative.

  • Keep Filter Value and Remove Filter Value

    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 Curious

    Hi,
    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,
    Jai

    Hi
    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 S

    Hi,
    Please refer to the Online documentation:                                      
             Material Management                                                   
             -> External Services Management                                       
                -> Procurement of Services: Processes                              
                   -> Accelerated and Simplified Processes                         
                      -> Use of Value Limits (for Unplanned Services)                                                                               
    Inside this documentation, it is stated that there is a variety of             
    limits (combinations) to be used:-                                                                               
    - Overall limit only                                                         
      - Overall limit and limit on services covered by contract item(s)            
      - Overall limit, limit on services covered by contract item(s),              
      - and other limit                                                            
      - Overall limit and other limit                                              
      - Overall limit on services from model specifications or standard            
        service catalog                                                            
      - Expected value                                                             
    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-MM

    Hi,
    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
    testUniqueNoOnPDA.lvproj ‏4 KB

    It works perfectly, it was a hardware problem. It depends on what PDA I used.

  • 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!
    Vitaly

    Hi 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.
    regards
    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.
    Thanks!
    Sune

    chokpa 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
    new Example (1f, 1e2f, 3.0f, 4.754f);

  • 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
    Sudhir

    SELECT  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.

Maybe you are looking for

  • Help! Data lost on external hard drive.

    Well, I will explain what I did first. I have an external hard drive. It has 4 FAT32 partitions, the 1st and 3rd ones are empty, the 2nd and 4th ones has about 10G data on each. I wanted to make a minimum backup of the current Tiger system with Super

  • XI-BI

    Hi, I am doing XI-BI Integration by seeing SAPTECHINCAL.COM where sender is FILE adapter and receiver is RFC adapter. when I send the data through ftp server and checked in sxmb_moni i am getiing below error with green flag <Trace level="1" type="T">

  • SXMB_MONI - Email Alerts

    Hi There, SAP SNC system have SXMB_MONI transaction. it is the same that we have in PI however there we dont have any alert mechanism  (I dont aware about it). Is it possible to send email alerts for the failed messages of SXMB_MONI. I want to know t

  • Photos Not Showing is Mass Storage Since Belle Upd...

    Pretty much as the title says. Since the Belle update, whenever I take a picture I am able to view it in the phone, but when I connect to a PC to transfer the picture in Mass Storage, the pictures are not there. I've looked in both the Mass Memory an

  • Despite ticking the box "remove all website data", when I reset Safari not  all stored cookies are eliminated. How can I overcome the problem? Or is it a bug?

    Despite ticking the box "remove all website data", when I reset Safari not  all stored cookies are eliminated. How can I overcome the problem? Or is it a bug?