Rebate Agreements for Archived Billing Docs
Can anyone help me with how to find Rebate Agreements associated with ARCHIVED billing documents. I know table M-VMCFB will give me billing docs and rebate agreements, but archived billing docs aren't on there. There must be a way to find the info as I can drill down on individual billing docs in VF07 to get the rebate agreement number for an item. But how do I do it for a list of archived billing docs?
Thanks for your time.
Hello Friend,
Run the T.code VFRB.
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Edited by: ravi kumar on Apr 13, 2010 1:46 PMHi,
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Dear Gurus,
i'm facing a problem, when i want to display document flow for my cancel billing was getting error.
Dump analysis :
602 PERFORM vbfa_tab_append.
603 EXIT.
604 ELSE.
605 CLEAR vbfa_index_key-posnn.
606 READ TABLE vbfa_index WITH KEY vbfa_index_key
607 BINARY SEARCH.
608 ENDIF.
609 ENDIF.
610 ENDIF.
611 IF sy-subrc = 0.
612 tabix = vbfa_index-tabix + zaehler - 1.
613 vbfa_tab = vbfa.
614 IF vbfa-vbeln = gv_storno_vbeln.
615 vbfa_insert = vbfa_index-tabix + zaehler.
616 ADD 1 TO zaehler.
617 READ TABLE vbfa_tab INDEX vbfa_insert.
618 vbfa_tab = vbfa.
619 INSERT vbfa_tab INDEX vbfa_insert.
620 ADD 1 TO vbfa_insert.
621 SELECT * FROM vbfa WHERE vbelv = vbfa_tab-vbeln
622 AND vbtyp_v = vbfa_tab-vbtyp_n.
623 vbfa_tab = vbfa.
624 ADD 2 TO vbfa_tab-stufe.
625 INSERT vbfa_tab INDEX vbfa_insert.
626 ADD 1 TO zaehler.
627 ENDSELECT.
628 vbfa_insert = tabix.
629 ELSE.
630 IF vbfa-vbeln NE gv_storno_vbeln.
631 vbfa_insert = vbfa_index-tabix + zaehler.
---> INSERT vbfa_tab INDEX vbfa_insert
633 ADD 1 TO zaehler.
634 ENDIF.
635 ENDIF.
636 ELSE.
637 PERFORM vbfa_tab_append.
638 EXIT.
639 ENDIF.
640 ELSE.
641 PERFORM vbfa_tab_append.
642 EXIT.
643 ENDIF.
644 ENDIF.
645 DESCRIBE TABLE xvbfa.
646 IF sy-tfill = 1 OR
647 *archivierter Beleg
648 ( sy-tfill = 0 AND NOT vbfa_tab-vbelv IS INITIAL ).
649 ADD 1 TO vbfa_insert.
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651 ENDIF.
i'v found sap note 978073 but did not solved my problem. Please reply if anyone know the answer (solution) for this problem.
Many-many thanks for your answer
Regards,
ARA
Edited by: Agung Rahmat on Jan 19, 2010 5:36 AM
Edited by: Agung Rahmat on Jan 19, 2010 5:37 AM
Edited by: Agung Rahmat on Jan 19, 2010 5:38 AMDear All,
this is part of error analysis :
When changing or deleting one or more lines of the internal table
\PROGRAM=SAPMV75F\DATA=VBFA_TAB[] or when inserting in the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]", 0 was used as
the line index. An index less than or equal to zero is not
allowed.
The error can occur when using the following options:
1. "INDEX idx" for specifying the line number in the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]"
where you want to change, insert or delete.
2. "FROM idx" for specifying the start index when deleting a line
area from or inserting a line area into the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]".
3. "TO idx" for specifying the end index when deleting a line
area from or inserting a line area into the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]".
At the time of the termination, the table contained 11 lines.
hope that can help.
Thanks & regards,
ARA -
Rebate Agreement for multiple accounts
Hi,
Could you please tell me how should I proceed to enter a rebate ?
I know how to enter rebates, but this one is special : it is a group rebate.
I have one beneficiary (say account x). He will get :
1% rebate if the Turn-over of 14 different accounts > 400.000
2% rebate if the Turn-over of 14 different accounts > 480.000
3% rebate if the Turn-over of 14 different accounts > 580.000
4% rebate if the Turn-over of 14 different accounts > 680.000
How should i maintain it? Kindly suggest.
Thanks in advance
sureshhi suresh,
you have to add the turn-over in VIS and move the actual turnover within a formula in the basis of the condition. For checking - purpose you should bring the actual turnover in a customer field of vbap, so that you can recalculate the order later again - with the actual turn-over during the start of the order.
hans -
Invoice Lists, can you create a single a/c for multo billing docs
We are looking at using the invoice list functionlity to provide a single bill for a payer per month.
This will cover multi ship tos, billing document types, PO numbers etc.
Is there a way to have a single accounting document that will be able to capture the information from multi billing documents and types?I don't think so it is possible because the moment you will be having different billing types, your invoice will split, they can not be clubbed into a single invoice(Number Range are defined on your Document Type).
Reward points if it helps
Regards
N
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