Rebate settlements should not hit the VAT account

Hello everyone,
There is a question on Rebate Settlement.
There is a customer who is entitled to a 15% BPR rebate.
We are accruing for this rebate successfully
The issue we are having is that the materials that this customer buy from us attract 20% VAT but when the customer claims back from us they do not claim the VAT component.
We need to be able to do rebate settlements that do not hit the VAT account.
I ran a test in SAP on a sample rebate agreement but the only way I could get the rebate settlement to not hit a VAT account was to change a material to be not liable for tax and then settle against that material.
Billing doc 1-Posts to VAT since the material is Tax inclusive
Billing doc 2-Does not posts to VAT since the material is Tax exclusive
Any of you aware of any other way to do this (perhaps using a payment type)??
Kindly suggest,
Regards
Manjunath

Hi Manjunath,
As Brian already explained the way how usually rebate settlements happen with settlement or dummy material.
Is our business needs to have settlement against actual materials billed ?
If yes, we did an approach in our client.
we have a six document concept which is custom developed.
You have 2 documents created for rebate settlement run. Rebate credit memo request and rebate credit memo for settlement or dummy material maintained in rebate agreement.
These two documents gets cancelled with corresponding cancellation documents.
New set of documents created for Rebate credit memo request and rebate credit memo with actual materials.
All of these documents are created using a batchjob and these documents form document flow in our case.
You can try with help of an ABAPer for achieving this.
Thanks
Rama

Similar Messages

P&L acc should not hit retained earnings account upon exe Bal Carry Forwar

Hi Friends,
As per business requirement I created two Depreciation expense accounts, only Book Dep account should hit retained earnings whereas other special dep account should not hit. Since both accounts are P&L they are picking upon executing Balance carry forwad.
Special Dep area is created to depreciate the complete asset in the year of purchase to help the org to allocate it to different Cost centers for funding request. As such these special dep accounts are out of scope for FSV so there is no impact on Bal Sheet,however upon exec FAGLGVTR full dep posted on these accounts are carried forward to next year along with true dep.
Please provide any suggestions that help to avoid some of the PL acc carry forard to retained earnings account. I am thinking of creating separate chart of account for these accounts but this consume lot of time for testing all the scenarios.
Thanks in advance.
Venkat

Hi Madhu,
Here is the scenario.
APC of all acquisitions are allocated, in the year of acquisition, among several cost centers using statistical key figure (Work hours). To satisfy this requirement, a second depreciation area (Special) will be created. In the second depreciation area, all assets (regardless of asset class) will be depreciated fully in the year (month) of acquisition u2013 (the same depreciation key as low value asset). The value in the second depreciation area will flow to controlling.
This full depreciation is not even consider in financial reporting as the number range of these dep exp accounts are out of range in FSV. The main purpose is to allocate full depreciation among CC in advance for funding request.
Thank you,
With Regards,
Venkat
Edited by: Venkat Reddy Yedulla on Jun 7, 2010 6:22 PM

Why did this entry not hit the GR/IR clearing account?

Hi,
The following table gives the postings in chronological order made to different GL accounts upon posting in Goods Receipt, Invoice Receipt, etc.
Stock
GR/IR Clearing
Vendor
VAT
IR
503127.09
-553439.80
50312.71
GR
503127.09
-503127.09
Subsequent Debit (Credit Memo)
-5435.00
5978.50
-543.50
IR2
503127.09
-553439.80
50312.71
We expected the value in red (503127.09) during IR2 to go to GR/IR Clearing account. Can you please advise why it went to the Stock account instead?
Thanks and Regards,
Gaurav Sharma
Message was edited by: Gaurav Sharma

Hi Dev,
I appreciate your effort in this. Below, I present some more follow-on documents:
Stock
GR/IR Clearing
Vendor
VAT
IR
503127.09
-553439.80
50312.71
GR
503127.09
-503127.09
Subsequent Debit (Credit Memo)
-5435.00
5978.50
-543.50
IR2
503127.09
-553439.80
50312.71
GR2
520420.30
-520420.30
IR3
520420.30
-572462.34
52042.03
Credit Memo (Cancellation of IR2)
-503127.09
553439.80
-50312.71
As per the previous logic and also for proper cancellation, -503127.09 should have hit the Stock Account. Then why did it hit the GR/IR clearing account? Please advise.
Thanks and Regards,
Gaurav Sharma

I have loaded Lion on my MacBook and the new trackpad functions work only on one ordinary account or user and not on the admin account. The trackpad preferences are well set. What can I do?

I have loaded Lion on my MacBook and the new trackpad functions work only on one ordinary account or user and not on the admin account. The trackpad preferences are well set. What can I do?

iCloud should still help you reduce some hard drive space. Just select "optimize" in the icloud tab in Mac Photo App preferences.
Granted, not the same as completely offloading your library to a back-up drive at your location.
Good Luck!

How to set MM02 should not allow to change account and costing view

Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
ramesh

Hi Ramesh,
                   Use the Authorization Object: M_MATE_STA     Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A     Work scheduling
B     Accounting
C     Classification
D     MRP
E     Purchasing
F     Production resources/tools
G     Costing
K     Basic data
L     Storage
P     Forecasting
Q     Quality management
S     Warehouse management
V     Sales
X     Plant stocks
Z     Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM

While creating vendor master , it should not accept duplicate VAT number

while creating vendor master , it should not accept duplicate VAT number
implement this with function exit.

there is no link in vendor master creation that could check that company code and purchasing org are belonging together.
the vendor master is in general just 3 more or less independend levels: general data, company code data, purchasing org data.
Why should it not be possible to maintain a company code data view for any company code available in customizing?
Why should it not be possible to maintainpurchasing org data view for any purchasing org available in customizing?
Assume you have a system with 3 companies and 3 purchasing orgs maintained for one vendor, then you have 9 potential combinations. then 3 combinations would make sense, while 6 possible other combination would not give any sense.
1 - 1 makes sense
2 - 2 makes sense
3 - 3 makes sense
1 - 2 no sense
1 - 3 no sense
2 - 1 no sense
2 - 3 no sense
3 - 1 no sense
3 - 2 no sense
As there is no restriction (except auhtority) the user can create any meaningful and nonsense combination in vendor master creation in one go.
But fact is that you have to have 3 companies and 3 purchasing orgs maintained for one vendor. While creating purchase orders SAP checks if the combination entered in the PO does make sense.
the users who are able to create vendors should have skills to do so.

Work order should not update the fields in PR

Hi Gurus
My requirements is that workorder should not updates the purchasing data fields in PR do not go to the shoping cart. How can make it possible.
Thanks in Advance

Hi,
I am not sure of your requirement clearly but check up the below user exits :-
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
or BADI :- IWO1_PREQ_BADI BAdI for Manipulation of P.Reqs from Orders + Networks ,SE18
regrds
pushpa

We have 2 itouchs, we a separate itunes account for each one. We have one home computer to use them both on for syc and icloud, the icloud will not accept the 2 accounts?

we have 2 itouchs, we a separate itunes account for each one. We have one home computer to use them both on for sync and icloud, the icloud will not accept the 2 accounts?

Do you know what happens if you delete the icloud account from an iphone 4s? Will it delete the pictures, documents, etc. from the phone, or just unlink the icloud from the phone? I want to associate a different icloud account to the phone.

SSRS,MDX- Passed parameters are not hitting the main query in Dataset

I have created a SSRS report which has to accept two parameters i.e., store name, Date(to show sales on particular date) in report. which are working fine for me. but, those passed parameters are not hitting the main query in main Dataset. what ever i
pass in parameters, it is displaying all the rows(every city values). i think i am not correct in creating the statement in Main dataset query, to receive those 2 parameters into the main query. can anybody please help me how to create the statement
in main date set to display the results for the exact parameter i am passing(which has to be in MDX).
ram

Hi ramprasad74,
According to your description, you want to use parameter in the report, then after parameter values are selected, corresponding data will be displayed in the report. But the parameters do not work and all the rows are displayed.
To pass parameter to main report dataset, we need to define parameter for MDX query and assign parameter name same as SSRS report parameter. For detail information, please refer to the following steps:
Create a Dataset to retrieve data for Store name parameter.
Create Store name parameter, type name and prompt, set Date type to Text, check Allow multiple values check box, then select get values from the dataset.
Create a Dataset for Date parameter.
Create Date parameter, type name and prompt, set Date type to Date/Time, then select get values from the dataset.
Create a new dataset used to retrieve data for the report, add statement like below to the mdx query: {STRTOMEMBER(@Date)} * {STRTOSET (@Store_name)}.
In Query Designer pane, click Query Parameters and assign parameter name same as SSRS report parameter.
For more information about SSRS Report with Single and Multi Selection Parameter using MDX Query, please refer to the following blog:
http://www.codeproject.com/Articles/799265/SSRS-Report-with-Single-and-Multi-Selection-Parame
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu
If you have any feedback on our support, please click
here.

In the Firefox browser, when i click button in ADF page, then popup the OAF page in iframe tag,and then when i click the PPR bean in OAF page, then Firefox browser reload to ADF page. This is not the right response,browser should not reload the ADF pa

In the Firefox browser, when i click button in ADF page, then popup the OAF page in iframe tag,and then when i click the PPR bean in OAF page, then Firefox browser reload to ADF page. This is not the right response,browser should not reload the ADF page.It should stays in OAF page or goto another OAF page. and in other browser such ad IE,We get the right response.

hello, normally such issues are caused by a firewall/security software which doesn't recognize & therefore blocks new firefox versions. please remove all program rules for firefox from your firewall and let it detect the new version of the browser again.
[[Fix problems connecting to websites after updating Firefox]]

Payment run - should not clear the open item but should post payment doc

Hi Gurus,
Can you please help me , on how to acheive like when payment run F110 post the payment doc it should not close the open item rather keep that open item as open item , but hsould be be paid by payment doc posted through payment run F110.
Have any one of you had similar requirement ..? FICO gurus help me to acheiev this .. any exit /BADI ..or ideas..
Appreciate your help in advance

HI ,
Thanks for your reply , but still I am not clear on that.
reason they want to keep this open to be kept as open item , so that item will be picked up by dunning run ..
Basically the open invoice is being cleared by payment doc which was generated by payment run. If we look at BSEG in the open item record BSEG-AUGBL = will have the clearing doc number , and in addition to that BSEG will have created another record for the clearing doc as well .
May be since open invoice record is being updated with clearing doc (AUGBL ) , I belive its not shown up as open item .
Somehow this item should be kept as open item ... that is the req and also paid item payment reference should be transfered to Bill of exchange as well.
Hope you have clear background of my req...
Tnanks in advance ,

How do I save emails into specific folders in my Documents, NOT in the email account folders?

How do I save emails in a specific folder in my Documents, NOT in the email account folders.
Thx,
Beginner

Open the email, do a save as have it save to the location you want from the drop down menu (You could select desktop and then drag it into a folder in documents) and click save as a .rtf.
Or you can copy and paste into a document (Word, Pages, Text Edit...) Make a folder and put it in docs.

Query..for Field should not accept the manual entry

i wann query for remarks Field in JE It should Not accept the manual entry it should accept only sys drop data.
Thanks & Regards
yogi

For this field level authorization, you may only use SDK or SP to reach your goal. SP would be difficult to use in this case.
Thanks,
Gordon

How to setup iCloud account?? I have a valid apple id but it is not taking the same account for setting up iCloud account

I have a valid apple account which i use to access/download apps from iTunes Store, but the iCloud is not accepting the same account, does I need something extra to access iCloud Service.

Can anyone please help me with this issue

Can I share the books I have purchased with my wife even if she is not on the same account?

Can I share the books I have purchased with my wife if she is not on the same account as I am?

Then the answer is that each of you purchases and syncs from your respective iTunes accounts and Apple IDs, therefore to transfer any purchased item from one iPad to the other would require syncing that iPad with the other person's account, and that will mess up all your respective synced data.
Of course you can swap iPads for bookreading, I suppose.

Rebate settlements should not hit the VAT account

Similar Messages

Maybe you are looking for