Rebate Agreement manual accruals not updating in agreement

Hello,
I am configuring extended rebate agreements and am working with the MANUAL ACCRUAL functionality.
I can create a manual accrual from the agreement and sales order type B4 is created and billed as type B4. I can see the impact correctly to the G/L and provisional accounts. When i go back to the agreement in VBO2, I DO NOT see any error messages saying the agreement is not up to date, but i also don't see the accrual increase under the Sales Volume or Verification views.
I only see billing document that came through regular customer invoices where i accrued. If i look under Rebate Payments menu ---> Rebate Documents, i see the manual accrual documents. My question is...if i accrued 500$ through regular invoicing...and then we do a manual accrual for addition 200$, where do i see a total accrual of 700$? All i seeunder verification is the original 500$? Is this just standard behavior?
Note: i've checked agreement config and manual accruals are checked on...info structures set to "1 Syncronous Updating" and agreement is up to date per VBOF.
Regards

Hi Neeraj,
When you post manual accruals via a billing document which is posted in FI, the table S060 will be updated with the amount for the condition record (field S060-RUWRT) this field holds a total value of accruals this can include manual accruals, postings form relevant billing document lines and accruals that were reversed via a partial payment. When the final settlement is carried out all of these are calculated and the accruals condition in the final settlement will reverse completely all accruals related to an agreement at that time.
However, Rebate payments have to be made to a customer based on REAL sales volumes. If there is no sales volume then no payment would be due.
Regards,
Raghavendra

Similar Messages

Accruals not updated for Changed Rebate agreement when VBOF performed.

Hi Pals,
Need your assistance in solving an incident . our client has changed the valid to date of the rebate agreement on 29.04.2014 in VBO2 from 28.02.1014 to 31.12.2014, later it was observed that the rebate accruals for the blling documents generated after 28.02.104 to till date were not updated even after running the report VBOF. There are 15000 invoices after 29.04.2014 , hence it is difficult to check which invoices carries my rebate condition type.
hence pls advice on
1. how to find out the invoices for the changed agreement .
2. How to update the accruals for the invoices that were created after 28.02.2014 to till date.
An early reply would be highly appreciated.
Br
Krishna.K

Dear krishna
i tried your scenario--so after changing the validity for my Material rebate agreement type--i ran VBOF(SDBONT06)--so system has shown the updated billing doc with rebate which was not having any rebate condition earlier.
Have you tried by retrieving all the billing docs created after service render date of 28th Feb14.
Please take all the billing docs created after this date from VBRK table and you check some random billings docs whether rebate condition type is active with condition record or not.
(other wise you try with by executing condition record numbers in KONV(doc condition number--then followed by VBRK)
pl update us..
Phanikumar

Rebate Error- Sales Volume not current for agreement.

Hi
I am doing Rebates. "The error I am getting is Sales Volume for the agreement (xx) is not current". In the rebate agreement, condition - payment data - the accruals, rebates are not getting updated. It shows zeros.
I checked accounting documents: The accruals GLS are updated with the rebate amount. Other rebate GL account is not getting posted.
Any suggestions on how to fix the problem ?

Dear Sunil A
You have got this error means some steps are there to be fallowed first please tell me what you have checked by the by please check this link also
Problem with Rebate Agreement Sales Volume

Sched.Agreement - CmlQtyReceived is not updated

Hello,
I've been trying to update the CmlQtyReceived field in the scheduling agreement. The case is as follows;
The customer is working as EXW with me. The idocs are triggered, and every date etc is ok in the beginning.
The schedule line date in the scheduling agreement is the date the customer is going to get the goods from my factory (as mentioned earlier; my incoterm is exw). Therefore the date that I do goods issue is the same date that the customer receives the goods. And as soon as I hit "Post goods issue", the system should update the cumulative issued qty as well as cumulative qty received by customer. I don't want to do this by a user exit or anything, I tried it before and received tons of runtime errors due to vblb_duprec.
Is there any way to do this? I am using a route where the system doesn't calculate the lead time, but still it's not working..

Hi,
Thank you for your answer. My requirement is to update the Cumulative qty received by customer field (VBLB-ABEFZ) as soon as I post the goods. Because the customer work EXW and takes the goods from my factory.
Although I post the goods, the cumulative qty received is not updated somehow, and therefore the qty in transit is incorrect.
Here's an example :
As you can see I have a qty of 120 og goods issue, and it shows 120 in qty in transit. But when I look at the delivery I see that the delivery was completed on 23rd Feb 2014. Today is the 26th so it should have arrived by the customer already, as my route has a lead time of zero.
My question is; why does it keep shoing me the incorect qty received by customer, where the customer has already received the goods due to the zero days in the route? Do I need POD for cumulative qty received to be updates and therefore the qty in transit to be updated?

Rebate billing/manual accrual

hello
i hv done the settings for rebate and made agreement also.
but in my agreement types i have maintained __manual posting for Accruals.__
now when i go to vbo2 and do the payment saystem allows me to do so as per my understanding system should not allow to go for va02 and vf02 because the accruals which r maintained manually is not yet posted by me manually ..and there is no preivious balance of accrual available to post then how come it happens?
whats the use of marking acruals as manuals in agreement types?
sdlover

hi sri
it sems we talking on two diffnt line..
i make it more precise...my setting is as follows...
1. At vb(2 my setting r as follows:-
Control data:
i)Verification levels-all documents
ii) different val period-field blank
iii)manaccrls order type-R4
iv)manual accruals-field marked.
Manual payment:
i)payment procedure:-A(Payment allowed up to the accruals value)
ii)partial settlement-R3
iii)reverse accruals-marked
settlement:
i)final settlement-B1
ii)correction-B2
now my question is when the accruals is manual marked here then how come system allows me to pay at vbo2 without accruals posting.no previous balance of posted accruals is there...can u get me precisely now?

I inadvertantly clicked the 'don't agree' box on the update license agreement. How do I change this?

I would like to install this update. The license agreement screen does not have the option to change this.

Your above posted system details show outdated plugin(s) with known security and stability risks.
* Adobe Shockwave for Director Netscape plug-in, version 11.0
* Java Plug-in 1.6.0 for Netscape Navigator (DLL Helper)
Update the [[Java]] plugin to the latest version.
*http://java.sun.com/javase/downloads/index.jsp (Java Platform: Download JRE)
Update the [[Shockwave|Shockwave for Director]] plugin to the latest version.
*http://www.adobe.com/shockwave/welcome/

Manual Tasks not updating correctly once timesheets are approved

I created several manual tasks as I needed more control over the dates. For example "Team Meetings" start 2/2/15 - 4/29/15. After creating the task we scheduled these to start on 2/4. Resources that attended the meeting posted time for 2/4 while
those that didn't had no entry for the period. Once timesheets were approved it changed the task dates to 1/26/15 - 5/13/15. For those resources that did post time their start date changed to 2/4 and their end dates were all over the place. Those that didn't
post time their start date changed to 2/11 and again had various end dates. In addition the % complete did not update. The same results were on all tasks that time was applied.
Another interesting change was to an auto task where no time was submitted. Only one resource and the task end date changed from 5/15/15 to 5/18/15.
With the exception of me the max units for all other resources is 100%. I am not assigned to either of the tasks described above. The tasks in question are not effort driven. Task type is fixed duration for all project tasks.
Please advise what I need to do to correct this mess.

Global search for image name including old size
and replace with image name including new size
Do it for all 12 images

How to create Manual Accruals in Rebate Agreements via BAPI or ?

I have a requirement to mass create Manual Accruals in Rebate Agreements ( ie. go into VBO2, put in your Agreement No and execute, then choose ACCRUE button, put a value in Accrual To Post field abd SAVE -> a sales doc is created ).
I don't want to use BDC as it will be tricky to handle the second screen. There is a BAPI BAPI_AGREEMENTS but I can't find any worthwhile documentation or example code for using it, and I'm not sure if it has the required functionality at first glance.
I am now looking at creating the B4 sales docs directly with the Sales Doc create BAPI but can't see a way to link them to the Rebate Agreement number !?
Regards, J
Edited by: Jonathan Ackers on Feb 7, 2011 4:22 PM

Did you find an answer to this? If not if any one has an answer for this please reply.

Final Settlement for Extended Rebate - agreement status not updated

Hi,
When doing final settlement via the Extended rebate, a CM is generated, but the status of the agreement is not updated to D. Any configurations needed or steps to be done? I thought it should be automatically updated by the system..
Thanks,

Hello
Refer following links with SAP Note for reference/understanding:
- The sales volume for Rebate agreement is not current
- Sales volume not current in Rebates
- 456458 - FAQ: How does SDBONT06 work
Thanks & Regards
JP

Settling of rebate agreement : Accrual not reversed

Hi experts,
I've quite a strange problem when i make a final settlement of a rebate agreement :
The accrual are not reversed but are counted twice.
I.e. I've an accrual of 100u20AC for a rebate agreement, when i settle it, it didn't go to 0 but to 200u20AC.
When I make a partial settlement, the accrual is well reversed.
The document types are the same for partial and final settlement.
VKOA is correct and all FI document are posted correctly.
Has someone an idea?
Thanx
Nicolas

Hi nicholas
If answer has been given or your problem is solved ,kindly close the thread but if it is not solved dont close the thread , but if you have any new problem post it differently
Regards
Srinath

Manual Accrual in rabte agreement..

Hi All,
We are in process of moving to SAP from a legacy system. We want to put accruals from legacy system to Rebate agreement in SAP via manual accruals. So that we can know what was the legacy accruals.
Also we want to check that if we create any invoices, the accruals are getting updated in the Rebate agreements.
Please suggest how can we use the manual accruals and how can we settle them.
Satish

Dear Swetha,
did you already try to use the e-learning and wiki space?
I am pretty sure you will find usefule information to learn how rebate processing works.
Few links you could use to learn about the logic of Rebate processing in SAP:
Rebates Troubleshooting
http://wiki.sdn.sap.com/wiki/display/ERPLO/REBATES+TROUBLESHOOTING
How to do rebate processing
http://wiki.sdn.sap.com/wiki/display/ERPLO/Howtodorebateprocessing
If you spend bit of time learning by the existing documentation available, you will realize that when you perform a final settlement of your rebate you can pay out to the customer an amount even higher that your amount accrued,
If you do desire to limit the amout to pay out to the customer you can use partial settlement; with a partial settlement you can pay out to the customer an amount that is less or equal the amount accrued.
Anyway, please have a look to the available documentation before to ask explanation about an SAP functionality.
We are all volunteer in sharing data and information within this forum, however remember that as you we have task to complete and we can not explain in details behaviour of SAP.
A huge time for self-study is needed for any of us before to post a tread.
Thanks & Regards,

Rebate Agreement, Open Accrual

Hi All,
In our organization, we use rebate agreement extensively. Most of the agreements are for one year validity period.
My problem is that when we finally settle the agreement and issue credit memo for final settlement some accrul is left open. Generally we make sure that at the time of settlement the accrued amount is equal to the final settlement value. This is done by doing the manual posting of accrual.
In case some agreement has some open accrual, when Agreement are in "C" or "D" status, how can i make the open accrual as "zero". this is also due to audit pupose we don't want any open accrual against an agreement.
Thanks in Advance.
Deepak

Thnaks a lot for the message.
First, what are system calculation rules ?
Second, Suppose now there are some issue bcos of which the accrual are open than what is the way to eliminate the accrual from the agreement once it is in C/D status.
Thanks

Document flow is not updated for Scheduling agreement

Hi Gurus,
Can you please advise on the below issue..
Some deliveries created with reference of schedule agreement are not displayed in scheduling agreement in forecast delivery schedule under delivery tab and as well as not updated in document flow for VBFA table.
There are two ways to create delivery with reference of Scheduling agreement , 1) Create Delivery order (Order Type : TAM) with reference of SA, then delivery for TAM order.
2) we can add the line item in existing TAM order with reference of SA .
Advance thanks for your valid points.
Best regards,
Venkat.

Hi Ram,
Thanks for the reply, there is no issue in copy control settings.
Best regards,
Venkat.

Why is iOS 8.2 not updating on iPhone 5S? It got me to Agree and nothing happens. Am doing the update via a Wifi connection.

Hello,
Why is iOS 8.2 not updating on iPhone 5S? It got the user to Agree to the Terms and Conditions but nothing happens. The user is doing the update via a Wifi connection. Current OS version on the device is 8.1.3. User did a hard reboot of the device and still the same result. Not tried using iTunes as a workaround as we want to know why it's not updating via a Wifi connection. Storage space available is 9G.
If you know of someone who is experiencing the same issue, please let me know the fix. Thank you.
Christina

1. I do not know if this will help you or not. In researching this issue with my wife's iPhone 5c 8GB, the most common answer you will get is to adjust this or that setting, and disable this or that App. These at best are only a band-aide solution at all. The best reply I got was from a Verizon Rep that stated "By design, iPhones do turn off WiFi when they go dormant. So if a download is in progress, or information is being back-up wirelessly and the phone goes dormant, it will switch to use cellular data if it is left on". Afterwards, I discovered the exact same information here on the Apple Support Forum to support this statement.
2. Later onward, I read that if you keep your iPhone connected to a power source, it will prevent it from going dormant. In which case, this will prevent the iPhone from turning off the WiFi, and keep it connected to the WiFi. So far, this has help the most in controlling the amount of data usage being used, by my wife's iPhone.
3. Here is a web site that may help you at http://www.iphonehacks.com/2014/09/fix-ios-8-wifi-problems.html .....

HT4623 when trying to do an update for settings I had to change my password. I am now stuck on 'Terms and conditions' it will not let me 'agree' and has locked my Tablet. Pleas help

When trying to do an update for Settings on my iPad I had to change my password. Having done that I am now stuck at 'Terms and Conditions My iPad is locked down it will not let me 'agree' and I can't get out of the procedure.
Please help/
Kath

Reset iPad and continue with update
Hold down the Sleep/Wake button and the Home button at the same time for at least ten seconds, until the Apple logo appears
Note: Data will not be affected.

Rebate Agreement manual accruals not updating in agreement

Similar Messages

Maybe you are looking for