Standard Report on rebates and discounts in Sales??

Hi all,
Is there any standard Datasource that gives me Invoice details along with different pricing Condition types say expecially Rebates and discounts.Or is there any standard query which displays details of rebates and discounts provided on an invoice.
Regards
Sagun

dear Sagun,
You can simply check data source 2LIS_13_VDKON and select the conditions you want to see.
Best regards,
Rodolphe

Similar Messages

  • Report on rebates and discounts in Sales

    Hi all,
    Is there any standard Datasource that gives me Invoice details along with different pricing Condition types say expecially Rebates and discounts.Or is there any standard query which displays details of rebates and discounts provided on an invoice.
    Regards
    Sagun

    Hi,
    check logical database VFV.
    VAV for orders.
    Regards
    Spyros

  • Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"

    Dear Friends,
    I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
    Kindly advice.
    Regards,
    Siri

    HI Siri ,
    This report should display all item related to Tax if they posted with tax code . Can you please check below things
    1) your custom program with correct tax code .
    2) When you run report for tax you do not exclude some Tax code .
    3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
    Many Thanks

  • Is there a standard report for calculation commision for the sales person?

    is there a standard report for calculating commision for the sales person?

    Hi Stephen,
    Use standard tcode IW39.
    In IW39 in section General Data / Administrative Data the is a check box "incl. object list" just tick that box and then give your required input parameters and u can get actual cost and planned cost both equipment wise (provided your input is equipment).

  • List of Standard Reports in Purchasing and Inventory

    Pls send me list of Standard reports for Purchasing and inventory.
    Thanks-Manju

    This is duplicate thread (NO POINTS required)
    Hello Manjula,
    Go to transaction code SAP1, this will show all the reports functional area-wise.
    For purchasing reports : Go to Material management --> Purchasing
    For Inventory management reports : Go to Material management --> Inventory management
    Hope this helps
    Regards
    Arif Mansuri

  • Is there standard report for planned and actual devlivery date?

    Hi Guru,
    Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
    I wonder, Is there standard report for planned and actual delivery date?
    or I have to create a customizing report.
    Thank you very much.

    hi
    i dont think it is possible to see both in one pan so try to create some Z report
    u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
    regards
    kunal

  • How to search for standard reports in sd and mm

    Hi  All ,
               Wish yoy Happy Pongal ,
               Pls provide me the information regarding how to see the standard reports for sd and mm in abap ,its urgent pls
    thanku all bye ...

    Hi,
    The std programs are mention in these PDFs
    SD
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
    MM
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
    Rgds,
    Prakash

  • Standard Reports in SAP HR for The Sales Promotion Employees

    Dear All,
    I wanted to check whether we have any standard reports / formats in SAP HR for The Sales Promotion Employees
    (Conditions of Service) Rules, 1976.
    Like Form A, Form B, Form C and Form E
    http://www.google.co.in/url?sa=t&rct=j&q=sales%20promotion%20employees%20act%201976&source=web&cd=2&sqi=2&ved=0CCQQFjAB&url=http%3A%2F%2Flabour.nic.in%2Fact%2Facts%2FTheSalesPromotionEmployees(ConditionsOfService)Rules%2C1976.doc&ei=fwXwTvLXBcrPrQet3_TyDw&usg=AFQjCNEXxqcRUzJ8M4LXxYYzTSm75Cdc_Q&cad=rja
    Pls provide some inputs on this...
    Kind Regards
    Nag

    Hi,
    this link will give you all the list of cubes, datasources, dso etc in payroll.
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/86/3a1d3c55a0f503e10000000a114084/frameset.htm
    regards,
    ray

  • Standard report on promotion and pay changes

    Hi All,
    Is there any standard report which captures promotion data along with pay changes.
    Regards
    Aryan

    query can be created to extract information from master records i.e Infotypes. For example, by creating a query , the data relating to an employee contained in various Infotypes can be extracted.
    Proceedure :
    Decide on the various Infotypes we want to make the query. Decide on the area where we want to query i.e Global area or Standard area. Standard area is client specific and globel area will include all clients.
    Menu : HR u2013 PM u2013 Admn - Information System - Adhoc Query
    Select area standard and select the user group already created
    Creation of new query :
    TC SQ03 - Select Environment u2013 Select Standard Area - Enter -- If new user group is to be created, enter name of the user group, click on create and enter necessary information and exit after saving
    TC SQ02 - Enter name of the Infoset u2013 Create u2013 enter name of Infoset - Data source -- > Table join by basis table u2013 give name of table e.g pa0000 - Enter - Click on insert table if we want to include more tables u2013 give name of table one by one and after finishing, place cursor on the joining lines and right click to delete unwanted relationships - check - and go back - field groups - include all table fields - click on generate button - go out
    TC SQ03 - Select user group - eg. Payroll
    Infoset - Enter name of newly created Infoset
    Assign users and Infosets - Assign infosets - put tick on payroll - save and go back
    TC PAAH - Expand the nodes and put tick on relevant fields depending upon necessity
    Save the query by giving the same name as infoset for easyness..

  • Standard report on purchase and consumption per month

    Is there any standard report which can give the total purchase, total consumption per month in MM.

    try MC.A
    Please search before asking, even in your menu structure.
    There are binocluar icons in your SAP Easy access screen to search in the menu.
    Or enter SEARCH_SAP_MENU in the ok-field and search for transactions.

  • Standard reports of PM and QM

    Hi,
    Can anyone tell me the standard reports provided by SAP for PM and QM and their purpose.
    Thanks,
    Neha

    Hi,
    Go through the link:
    http://help.sap.com/saphelp_nw70/helpdata/en/13/02a03940fab918e10000000a114084/frameset.htm
    Regards,
    Rama Murthy.

  • Standard reports for cash and fundflow reports?

    Hi,
    i need a requirement to maintain reports for cash and funds flow statements?Actually relevant to these reports i use to maintain customize only but coming to fundflow and cash flow there is much complications to do that.
    so is there any standard reports to maintain fundflow and cash flow reports which is relevant to FI-CO
    Thanks in Advance
    vass

    Hi
    You have Cash flow statement based on 0FIGL_VC1
    http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
    You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
    http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
    Hope it helps

  • Error in standard report EEs Entered and Left dt appearing as zeros

    Hi,
    When I am executing standard report S_PH9_46000223 EEs Entered and Left dates are appearing as 00000000.
    My observation was when the employment status was withdrawn dates were coming properly,  but on demand of my client I had to change the employement status to inactive then onwards I had observed that dates are getting zeros.  I request you to guide me how to get the entry and left dates in this report.  Please specify any configuration is required. 
    Regards,
    Rahul

    Hi latha,
    I tried the same in my system which is working fine, where i had selected the employement status as '1' and executed the report and i got all the dates as per the data base.
    Try to mark the slection date as Upto today and execute the report.
    thanks,
    vasu.

  • Report on Current and Last Year Sales

    Hi ,
    I have a requirement to create a report which would display in one column sales from current fiscal year/period and 2nd column sales from last fiscal year/period at the same time
    Please guide.

    Hi,
    You can achieve this by creating two selections in columns in query designer.
    First one restrict the key figure with current Fiscal period.
    Second restrict the key figure with Fiscal year with customer exit and -1 as offset value.
    Hope this helps........
    Rgs,
    Ravikanth.

  • Difference between rebate and discount

    difference between rebate and discount

    Welcome to SDN.
    I believe you should have put a little effort to search for answer to such a basic query:
    Refer the link, how to search
    http://www.sdn.sap.com/irj/scn/advancedsearch?query=differencebetweenrebateanddiscount+
    All the best.
    Regards
    JP

Maybe you are looking for

  • How can i delete an e-mail address and start a new one? i tried setting up my e-mail account to match an existing one on my laptop but mistyped.

    I tried setting up my existing e-mail account on a different computer. I must have mistyped and this account does not match my existing account. I tried to remove the wrong account but the Remove Account optio won't highlight? Any suggestions?

  • Hidden dock not popping up in OS X Mavericks

    I like my dock to stay hidden at the bottom of the screen. But ever since the update to Mavericks I am having trouble getting it to reappear when I drag my cursor on the bottom of the screen. Sometimes I will have to drag my cursor up and down to hit

  • Best Practice With Work Efficient in Report server

    In SSAS cube I have two different roles:    - Manager (about 10 people)    - Salesman (about 43 people) Manager has full access to 4 report and salesman has access to 1 report. Totally, it is five report. I have the roles and its users in SSAS cube a

  • Observing form fields and other events

    Good morning, i just read your documentation and asked myself if its possible to oberserve other form fields then selectboxes? In your example you used the "onChange" Event but in prototype framework u can oberserve events like "keyup". For example:

  • Query to link ORDR, ODLN, OINV, ORIN

    Dear Experts, Can anybody help me how to develop a query to get Delivary Doc No, Invoice No , Credit Memo No generated for  each sales order according to Posting Date. ie. I need a report like this Post.Date      SO.No     Deliv.No     Inv.No   Credi