Rebate report

Hi,
I am devloping a rebate agreement report.
Can someone let me know where to fetch the condition base value,accruals and scale base value for a particular agreement.
Thanks in advance.
Regards,
Babul.

Hi,
I want to fetch the condition base value and scale base value for all the rebates.
Do we have any function modules or tables to fetch these values.
Thanks in advance.
Babul.

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Rebate report or list which shows the balance of each rebate in the list

Hi,
VB(8 list rebates; this report lists the rebates in the selected range and you can drill in...Even after drill in this list does not include settlements or manual accruals and so does not reprent the balance? Any thoughts or experience with this issue?
a further question;
when you have several hundred, is there a report or list that shows the open balance of each rebate with out drilling into each rebate number?
thanks
Craig

Hi,
Have you tried the following :-
Compare Rebate Basis: Billing Documents Versus Statistics
Title
Comparison of the Rebate Basis and Accrual Corrections
Purpose
The report RV15B002 gives you the option of comparing statistics from the rebate settlements with the values from the billing documents. These values can differ if you start rebate processing later and want to take into account old billing documents. The report also allows you to post a rebate correction agreement, which corrects accruals.
Regards,
Amrish Purohit

How can open accruals be shown correctly in a rebate report?

Dear All,
I would like to know if someone can help me with the following issue.
My customer has an issue with a customer-made report for rebate settlement.
When we issue partial settlements at the end of the month, the column with the open accruals in the report is not correct.
The open accrual is equal to the total accruals, although credit notes have already been booked.
But in case that a final settlement is done, the open accruals are correct.
Thank you in advance for your help.
Kind regards,
Linda Verding
Staff Consultant - CSC

Hi,
Can anyone help me on this subject?
Let me give you an example:
Rebate agreement 2995
Validity period: 01.01.2006 - 31.12.2006
Partial settlement: Rebate credit memo of 750 (issued on 16.10.2006) at service rendered date: 31.12.2006
Final settlement: Rebate credit memo request of 134,13 (issued on 8.01.2007) at service rendered date: 31.12.2006. The final credit memo has not yet been created.
Total accruals: 884,13
Open accruals: 884,13
I believe that the open accruals figure is not correct.
A credit note of 750 has already been issued on 16.10.2006.
Does it not reduce the open accruals figure once that a credit note has been issued?
Thank you for looking into it.
Kind regards,
Linda Verding

Customer rebate report

Hi All,
If I were to create a report showing customer number and total rebate, how do I go about doing it? What are the related tables and fields?
Thanks.

If you are talking about customer rebate agreement then this are main table : KONA
KOPA
KOTE001
KOTE002
KOTE003
KOTE010
KOTE011
KOTE012
KOTE900
KOTE904
Cheers

Rebate reporting requirement

Hi Gurus,
We have report requirement related to rebate, where in we need to show the follwing field in the output.
Rebate No:
Total Accruals posted:
Accruals reversed:
Credit note amount.
Can any one throw some light in which table and field the values are stored.
Regards,
Anand

Hi,
Please find the relevant tables
T6B1 Rebate : Rebate Agreement Types
T6B2 Rebate : Group of permitted Condition Types/Tables
T6B2F Rebate : Permitted Condition Types/Tables per Group
Regards
Ram Pedarla

Customer rebate report - retrieve Invoice numbers

Hi,
When I use Vbo3 t-code and enter a rebate number and drill down to Sales volume of rebate management and hit SCOPE button and emty the content
I get a list with Invoice numbers.
I looked in KONA table it is header and how do we retriev data of these invoices?
I lokked in to KONP and did not not find it usesful.
Any ideas?
Rgds
Praveen

Hi,
Do one thing...
Go to ST05...
Switch on the SQL trace..
Go to another session..execute the transaction VBO3 till you get the invoice numbers..
Switch off the SQL trace..
Use list trace..
There you can see the list of tables accessed...
Check those tables..
Thanks,
Naren

Report on Rebate agreement

Hi all
I have a scenario as below.
SAP R/3 Rebate Functionality is not Enabled in my client. They process the Manual rebate settlement till now.
Now, they are about to implement the complete rebate functionlity ( B1, B2 , B3) documents for Final settlement, partial etc.
Can some one help me in creating a Custom report with all the below details.
Rebate agreement,date,customer,Invoice,B1,B2,B3..... the SAP rebate report is Material specific and it doesn't deal at customer & Document level.
I tried to get details from KONV,S030,S060 but in vain. I would like to know if someone has already done this and would be better if you hint me with all table links.
Your help is highly appreciated.
Thanks

Hi
Thanks for the valuable info. I was able to get all details except the following.
1. Rebate Accrual Reversed.
2. Partial settlement Amount.
I believe these details are part of Payment data in rebate Item level and found in KONPD-strucuture.
KONPD-RRWRT
KONPD-AUWRT.
Is there a way to get data from this also? Your help is highgly appreciated and very welcome.
Thanks for all the support

1099 report for Customers

Hi,
We have a requriement to report 1099 on Rebate Customers, planning to use standard SAP report S_P00_07000134 (RFIDYYWT)
Have already modified the existing process type US_1099 with output group US1 to include both Vendor and Customer payments. But, the reprot is not pulling the Customer payments yet.
Also tried to copy the old process type and created the new one just for the customers alone. This time report is providing the output for customers but "Country specific Slection" is missing in Mandatory selection.
Can anybody suggest what am I missing in the configuration or are there any OSS note for this ??
Thansk in advance
Uma

HI,
Please refer the below note.
1549310 Belgium Customer Rebate reporting
178824 Withholding tax from SD for countries other than
Regards
Madhu M
Edited by: M Madhu on Nov 30, 2011 11:31 PM

Rebate issue

Hello,
we are having an issue on the rebates.
The rebate report is showing a difference between manual accrual and settlement amount: the last one is greater than the first one.
(settlement amount > manual accrual)
settlement amount - manual accrual = x
But the customer ledger (FBL5N) is balanced, despite the error in the rebate report.
If we make a correction on rebate report, then the customer will have a open item in the ledger (FBL5N).
(if we make a correction on rebate report custom will have an open item = x)
How we can fix this issue?
Thank You

I have never heard of a rebate taking less than ten to twelve weeks, in the US anyway.
A salesman can never guarantee anything like you said because he has no way of knowing what could cause a delay. Like salesmen everywhere he was trying to make a sale.
Do you have proof it was delivered and not lost in the mail system?
On the paperwork you filled out did it state how long it might take? On every rebate form I have ever filled out it had that info.
Did you keep a copy of the paperwork? It usually has a number or way to contact the rebate center if you have questions about your rebate.
Here is something I learned about any rebate offer. I have done some international rebates so this applies everywhere.
1. Don't spend the extra money unless you can afford not to get the rebate. Things happen that no one has control over.
2. Always keep a copy of everything you send in. There is usually important info there, such as contact numbers.
3. Never wise to make threats on a public venue, especially using your name.
4. I always treat rebates as a surprise. I always apply for them. Then a few months down the road I am pleased when all of the sudden I get a check. I have never been disappointed yet. I have had rebates take up to 4 months to clear.
Mort

Rebate calculation

Hi,
I need a report which shows the additional purchase in value or weight and percentage, that is required in order to meet the basis value of the purchasing rebate. Pls let me know.
Also I would like to know the standard rebate reports that are available for purchase rebates.
Thank you.

Hi,
I need a report, in which we should be able to see the additional purchases that are required to meet the basis value to beco me eligible/receive rebates.
Thanks.

Condition base value in rebates

Hi,
I am developing a rebate report to list all rebates along with condition base value,scae base value and accruals.
would you please let me know how to calculate these values as this values are not available in tables straight away.
let me know Function modules or tables to find these values.
Thanks in advance.
Regards,
Babul.

Hi,
USE FMs SD_BONUS_READ and SD_BONUS_STAT_TARGET to fetch the values.
Babul.

Clearing date in rebate agreement

Hi,
In the drill down report of the rebate agreement, i can see the list of the invoices subjected to rebates acrruals. There is also information on the clearing date and cleared indicator. May I know what are these two fields mean? We have the problem for an invoice it is already cleared by incoming payment as showned in document flow in tcode VF03, but in the rebate report, the clearing date and cleared indicator is blank.
min

Hi
Thanks for your valuable inputs. I had analyzed as suggested and found nothing which suggests me how 03/30/08 was taken as clearing date.
Infact it happened only during processing of Mar 08 customer receipts.
In earlier months, it never happened this way ie., clearing date later than posting date of payment document.
Any suggestions on this issue.
Thanks
Satya

New With Holding Tax report

Hi SAP Experts,
we are using the 1099 report S_P00_07000134 currently for vendor reporting.
we have a requirement to report even rebate customers for 1099 now.
Can you please explain the steps to config and tips to run the report S_P00_07000134 for both vendors and customers.
We have urgent requirement. Please help.
Veera Kotha

HI,
Please refer the below note.
1549310 Belgium Customer Rebate reporting
178824 Withholding tax from SD for countries other than
Regards
Madhu M
Edited by: M Madhu on Nov 30, 2011 11:31 PM

Rebate PO

Hi,
We know that the rebate occurs when the purchase value meet the base/scale amount, when I create a PO with quantities/value more than the base value the rebate is triggered if not the I dont see the rebate condition in PO. Acutually they need to buy the items many times with different PO's in order to reach the base value to get eligible for rebate. I would like to know how the system will know if there are multiple PO's to the same supplier who offer the rebate because all the PO's has less qty/vale and rebate condition is not triggered.
Thanks,
MM

Hi,
I did go through the rebate reports transaction from the easy access menu path and from transaction SAP1. In MEB4 I see only the business transactions/funds due from one condition granter but we need to print a report for the pending amount and payment from all suppliers for different periods eg.,1 month or quartely, yearly etc., who has business transaction in the particular period.
I need a reports for total dollars due from suppliers, total payments from suppliers etc., If you could please brief about the standard reports that will be greatfull.
Thanks again.

Basis value

Hi,
I have a purchase rebate report which need to show us the total value of purchased items and addtional purchases that are required in order to meet the basis value to receive the rebates. Pls let me know the system logic that how to know the additional purchases required.
Thank you.

Hi,
I have a purchase rebate report which need to show us the total value of purchased items and addtional purchases that are required in order to meet the basis value to receive the rebates. Pls let me know the system logic that how to know the additional purchases required.
Thank you.

Rebate report

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