Rebate type

We get wrong settlements for a rebate type:
1. The system does not ask for an assignment.
2. the related accounting document does contain a posting on the customer number when it should be the GL Code.
I already checked the Agreement type, and there is no error in it.

Hi
A sales independant agreement 0005 would normally be associated with a fixed amount that will be paid at the term of the rebate. No accruals are therefore booked on the billing documents associated with the agreement.
If you had the condition BO06 in your pricing procedure it would have a 0.00 value in all billing documents until a partial the final settlement is posted against the agreement. If you look at client 000 you will find that the BO06 condition is not in the RVAA01 pricing procedure so it is not relevant for your regular billing documents if you use different pricing procedures etc. The BO06 condition just needs to be present in the pricing procedure that is used for your rebate payments and settlements
sales document B1 and billing document type B1 etc.
I hope this helps you further
Kind regards
Brian

Similar Messages

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    Hi,
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    Thanks

    Hi
    A sales independant agreement 0005 would normally be associated with a fixed amount that will be paid at the term of the rebate. No accruals are therefore booked on the billing documents associated with the agreement.
    If you had the condition BO06 in your pricing procedure it would have a 0.00 value in all billing documents until a partial the final settlement is posted against the agreement. If you look at client 000 you will find that the BO06 condition is not in the RVAA01 pricing procedure so it is not relevant for your regular billing documents if you use different pricing procedures etc. The BO06 condition just needs to be present in the pricing procedure that is used for your rebate payments and settlements
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    Kind regards
    Brian

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    Hi my company wants to use the rebates but some customers prefer goods instead of cash and my company wants to decide at the begining of the year the limit from which the customers are subject to rappel
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    Hi,
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    (2) See if you can hijack the 'condition update' functionality (statistics table S071) to track the cumulative values for certain materials.  Then you can try writing a pricing requirement for the condition type, marking the condition as inactive is a certain value has not been passed.
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    Thanks,
    Ben

  • Back end and front end rebates from manufacturers

    Good <Time_Of_Day> dear B1Pros,
    I have a good one for you I hope.
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    Are you suggesting a UDF to flag the rebates and an FMS ( seems to allow automatic UDF calculations/updates from what I've read ), so FMS to track status of rebates?
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    I feel the company is making this perticular issue more complicated than it needs, then I start putting it on paper and can't seem to simplify it.
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    I thinks this represents our best and most fun example.  Now remember, credentials have to be approved so out of the 25 education and 20 gouvernment say 5 educations got rejected and become regular priced items after 60 days and 2 gouvernment get rejected.
    That would make for some interesting Search parameters.

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    if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
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    I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
    If you want step-by-step procedure for rebates will help you
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  • Rebate

    Hello Friends,
    I am working on rebate and i have this error while doing my Invoice the Error: Document is saved- error in account determination.
    I went into account determination in the billing doc and looked at the analysis it showed that in the rebate condition there is an error : access-50, message- 125, Description- Accural Condition: The second G/L account is missing (In General field)
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    3. Defined Condition type B001 and copied it to ZR01
    4. Defined Access sequence B001 and copied it to ZR01
    5. Assigned Access sequence to Condition type
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    Created a Rebate agreement;
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    2. Payment menthod- Blank
    3. External Description - Given
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        B. Verification Level- F
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    Hi AK,
    thanks you the information, it was helpfull i was able to process the credit memo and also do the partial settlement-R3 (B3 inovice), i have a question here does our job end when we do the prtial settlement doc-R3 and do the B3 invoice or we have to come back to the rebate agreement to process it, If yes please let me know the steps as to who do we do the settlement from the rebate agreement.
    I tried doing the settlement from the rebate agreement- it gives me an error saying " Manual Payments is not allowed for this agreement type"
    When i try processing the agreement through VBO2 it says " sales volume for agreement -
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    I tried going into the agreement payment option in the menu bar and click on drill down in VBO2- it shows Condtion based value Eg 9000, sales base value 9000, accural currency- 2700.
    please tell me how do i process the agreement for the settlement with steps wise instruction, i would appericate your efforts.
    Waiting for your reply.
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    My client requirement is when rebate agreement created with reference to old rebate agreement by using VBO1 , system should copy the rebate recipient (customer) & rebate type (montly etc) from old rebate agreement.
    Is there any copy control between rebate agreements to rebate agreement? Else how can this can be addressed?
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    Edited by: sapsduser on Mar 1, 2012 7:28 AM

    Hi,
    Go to VBO1 select your Agreement type next click on create with reference,give the agreement no form which you want to
    copy,click on copy button,it will take you to further screen there you can change if any thing you wan to change or you can
    save the document,system will generate new agreement no with old agreement values like same rebate recipient and rebate
    type.
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  • No range for Rebate

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    In customization there is no such provision exist.
    Please guide me for the same.
    Hemant

    Hi,
    in VB(1 go to  Groups in change mode
    Goto menu bar >Group>Insert
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    so reassign it by selecting the Rebate Agreement (ex.003 Customer rebate) and NOT ASSIGNED and click on Element /Group.
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    Hello,
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