WMST for rebate conditions

Hi All,
I need some help on how I can added condition MWST to my rebate settlement pricing procedure. I have 3 rebate conditions and the business requirement is the tax needs to be calculated on the rebate conditions once the settlement has been done.
Thanks,
Clive

Hi,
For 1st Point :
You can check in table Konh (condition record header details) you can give in this table the condition type used by rebate agreements and in the variable key you can give * your sales org name* can get here the required details.
For 2nd Point ;
You can check in table vbrk - knumv ( doc condition) get all the details form this table and pass to konh to identify the rebate condition types used.
Collect the related records numbers go back to table vbrk pass those condition records in vbrk and can find the invoice which used rebate conditions.
Regards
vK

Similar Messages

Table Name for Rebates Condition Records in Rebate Agreements

Hello All,
I want to know the table name which stores the condition records for Rebate Condition Types?
fast responses are appreciated.
Regards,
Rags.

Hi,
Try KONA table.
KONM KONW
Regards,
Chandra

T-Code for Rebate Condition Record

Hi,
Can someone help me with this. I need to create a condition record for Rebate Condition type. Please give me the T-Code to create the Condition Record for Rebate condition type. Cause I am unable to create this thru VK11.
Thanks,
Sumit

Hi
First search in the forum regarding rebate agreements. The same as been answered so many times in the forum.
For this you need to create a rebate agreement for the customers
Goto T code VBO1
enter the rebate agreement type as per your requirement BO01 or BO03
there in the screen enter the rebate recepient now from the menu press "CONDITIONS" tab
there you can enter the condition records
regards

Table for Rebate Condition Types( Condition Records)

Hello All,
I need the table and the FM name which stores the values of the Key Combination of the Rebate Condition Type maintained in a Rebate Agreement.
If not, at least, give me the name of the FM which stores the values of the key combination maintained in condition records for pricing.
Regards,
Raghu.

I'll give an example,what am looking for..:
I've a Condition Type: ZBAX for ex. it has a key combination: Sales OrgCustomerMaterial.
I maintain condition records as:
For CU70/21100043/3456 the value of the condition record is say 100 euro.
My question is where will I get the values CU70/21100043/3456 ?
FYI..in T685 the defintion of the Condition Type is stored. in SAP, no T-table is meant to store condition record values.
KONA contains data on Rebate Agreements i.e. RA no, Rebate Recepient etc..
I know that KONP stores the accrual %, scale base, scale values etc..
but, I want to know where are the values for the key stored? Or, the FM that would fetch me these details?
I hope am clear..
Regards,
Raghu.

Authorization Object for Rebate Condition

Dear All,
I want to give restriction In VBO2 ( Change Rebate Agrrement) for Condition Tab.
Can any one please guide me abut the object for the same.
Regards
SD Consultant

Hello,
may be the Object V_KONA_VKO you're looking for.
Regards
Wolfgang

Additional checking for rebate condition fulfilment during settlement

Hi Gurus,
This is a typical requirement from my client-
Client encourgaes sales to a particular part of the country. All our dealers belonging to any city or location are encouraged to sell to their end-customers of that part of the country. Dealers do specify the final customer location in their purchase orders, that we are capturing in the sales office field during sales order creation. Now, capturing the sales office as a criteria we are offering rebates and the system works fine.
However, sometimes dealers falsely declare the special rebate location in their PO but off load the material somewhere else. To check this part, our client have deputed people to confirm the material physically reaches the location that specified at the sales order; and on confirmation from these people only the rebate amount is paid to the dealers. Can some one suggest the way to map this, any idea will be highly appreciated.
Best Regards,
Ajit

Hi,
I am just bouncing an idea as :
I suggest you to put in place the functionality of Proof of Deliver . Proof of delivery (POD) is an instrument involved in business processes in which an invoice is issued only after the customer has confirmed the delivery's arrival and your rebate will be displayed as in normal process in invoice . In addition to the proof of delivery itself, you can also record the POD date, POD time, the actual quantity that arrived and the reason for possible differences in quantities.By this you will keep the track on delivery receipts.
In possible reason you can configure the reason code as "different location" for POD.
Then develop the requirement routine(VOFM) which will be the clone of 24. In this put an additional requirement to check pod and if reason code is different location.
Hope this will help you.
Regards,
Atul

Rebate agreements / Rebate condition type

Hi Experts,
Can anyone tell me how to process Rebate agreements/Rebate condition types in pricing procedure.Please help me by giving step to step description for rebate condition type and where to maintain condition records and how they function.
Thanks in advance experts,
Kanna Palle.

Hi ,
find some notes on rebates.
in the billing document, the rebates are calculated as per the the accrual rates in rebates condition records. My question if the invoice is for Rs 100 and accrual rebate amt in invoice is rs 2. will the customer pay Rs 98 against this invoice of full Rs 100.
Ans --> Customer need to pay Rs 100 only , rebate amount will paied to the customer after completion of the rebate duration in between there will be partial settlement.
2) what happens during manual accruals. why a credit memo request is generated during manual accruals. what happens to accruals as per condition records.
Ans--> Manual Accruals
Use
Posting accruals manually can be useful in different situations such as:
Lump sum payments
Accruals correction
You can control at which time and for which amount the accruals should be posted.
You can build accruals for a particular condition record or reverse them in part or in full.
When you save the rebate agreement, the system will automatically create a credit memo request. The system uses this document to create a credit memo. When the credit memo is released, the accruals are posted to FI.
If you have posted accruals manually, but these have not been passed on to financial accounting, the manual accruals and manual payments in the rebate agreement are blocked.
3) what happens during partial settlement. do the accruals already poested gets reduced to the extent of amount of partial settlement. do manaul accruals have any role to play during partial settlement
Ans->Partial Settlement
Use
You can also partially settle a rebate agreement during its validity period. The amount to be paid can be limited in Customizing for Sales. Payments can be:
limited to the cumulative accruals of the condition record
limited to the amount that would be paid if final settlement were presently carried out
unlimited
You carry out partial settlement by using the manual payment screen within rebate agreement processing. On this screen you can specify the amount to be paid for each condition record.
The system will automatically create a credit memo request for the amounts specified.
It will also reverse the accruals with the credit memo if the rebate agreement type is configured accordingly. If the payment exceeds the recordu2019s accumulated accruals, the system will only reverse the accruals which are actually there.
The system gives you the opportunity to carry out additional partial settlements when previous partial settlements remain open in the form of credit memo requests or credit memos. The system always takes open documents into account when determining the maximum amount which you can pay.
When the system carries out final settlement for a rebate agreement, it takes all partial payments into account.
4) what happens during final settlement. do manual accruals have any role to play during final settlement i.e. do they get reversed and what happens to accurals posted as per rebate condition records.
Ans-->Final settlement
Use
When you carry out final settlement of a rebate agreement, the system automatically
calculates the rebate based on the sales volume statistics or the lump sum
deducts any previously paid rebates
It then creates a credit memo request, and proposes the end date of the agreement validity period as the billing date.
The system also reverses any accruals that have been posted.
Depending on Customizing, when the system creates a credit memo request, the document is automatically blocked for billing. After approving the credit memo request, the person responsible can remove the billing block. You can then create the final credit memo.
When you want to search for credit memo requests during sales order processing, you can use the match code F "Credit memo request for rebate".
You can carry out final settlement of rebate agreements
automatically
Manually
as a background task (in batch)
Settling Single Rebate Agreements
You can carry out settlement directly from within a rebate agreement.
Before you save the rebate agreement you can still carry out changes to the credit memo request:
The credit memo request is only saved when you save the rebate agreement.
Carrying out Final Settlement as a Background Task
If the volume of your sales rebate processing is high, you can collectively process rebate settlements as a background task.
The following reports are available:
RV15C001
RV15C002
Your system administrator can use these reports to generate a list of rebate agreements, based on various selection criteria, such as rebate recipient, status of the agreement, and so on.
Background processing can then be carried out later. I.e., after the regular posting periods.
After a list is generated, the rebate agreements can be analyzed or processed for payment.
For more information about settling rebates as a background task, see your system administrator.
Best regards,
venkataswamy.y

How to create scales for conditions for rebate agreements?

Does anybody know any function modules or bapis to create scales for rebate agreement conditions.I want to create entries in konm table where scales for conditions get stored.Also pls tell me how to link contributory volume by programaticaly?
Thanks in advance

Part of my question is answered .I could find parameter in BAPI_PRICES_CONDITIONS to create scales for conditions.But do anyone have any idea how to link contributory volume to conditions? i have conditions and also contributory volume? can anybosy send me some material which explains the contributory volume..atleast functionally?

Rebate condition in rebate agreement cannot be maintained (greyed out)

Hi.
We have setup rebate processing in CRM 7.0.
We get our invoice to the billing due list and it fills then the extract. But we fail in setting up the rebate agreemnt in the webui.
Partner and material are entered. On the position (material) we try to add one of the conditions of the maintenance group we customized. Both condition types can be selected but none of them will work.
What happens: we click on "new" select the condition type and get then presented with the view but with all fields greyed out (as in display mode).
As there are a lot of obligatory fields we get up to 8 messages. After "fill in required entry fields" it says "maintain rebate material".
Whatever that means.
The material we use is a finished product.
Has somebody ever seen this or some idea. Couldn't find oss messages on this.
Thanks.
Regards,
Thorsten

Hi Klaas,
If I remember well, in the standard price determination there is a conditional formula that only shows rebate conditions in the invoice, therefore you should not see rebate conditions in the sales order.
That is standard functionality.
For a Customer I took out the formula condition in the pricing so he could actually see the rebate condition in the sales order, the reason was to had access to this information before end of month invoicing. The problem is that in case of changes in rebate agreement or in case of retrospective agreements the rebate condition is only updated in the invoice, not in the sales order.
Best Regards,
Franck

Rebate Conditions issue (Pricing incorrect Order Viz Billing)

Hi Forum,
We have an issue with the rebate conditions.
User has created a credit memo request (VA01) due to change in the Price. Due to this change rebate accruals have got reduced. The rebate accruals should not be reduced in this case, since there is no material return.
There is a specific order reason while creating such credit memo requests Eg. ZXX.
As a solution to this we have created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when there is a order reason ZXX entered in the Credit memo request (in VA01), therefore all the rebate condition types (assigned with routine AAA) will get deactivated in Conditions. This not change any accruals value. This is working correctly.
The issue is -
When the credit memo (VF01) is created, these condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely.
When we open the Credit memo we find all the conditions are activated and accruals posted.
Is there any one who has faced the similar issue in billing documents where pricing data is not getting copied from Order conditions.
Please help.
Thx / Sheetal

Hi Sheetal,
Suggest to make a seperate CR memo order type for cases wherein you don,t want reduction of rebate accruals.
You would have to redetermine a new pricing procedure (create one keeping all condition type as are in Billing procedure except rebate) and assgin the determination of new PP basis the sales areacustomer PPOrder PP.
Pls go through the below link.
Re: New pricing procedure in credit note created w.r.t. billing document.
Regrds
Sanjay

How to stop sales orders from contracts from qualifying for Rebates.

We have set up rebate agreements for customers and they are working as expected.
Now our sales people want to start using contracts for some special deals for certain customers and products. But they DO NOT want these sales orders from these contracts to qualify for rebates.
Does anybody know how we can set this up or if it is at all possible?

Hi Zoya,
I got one more idea and so try it out.If it sounds foolish please ignore.Instead of going for userexits its better you go for a different sales order type whenever you refer to a contract.And make sure you assign a different pricing procedure which does not contain the condition type BO03 at all.Ofcourse this new sales document should have a different document pricing procedure.
Regars
Ravi Kiran

ERROR Message while creating Rebate condition record T code VBO1

Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
siva

Hi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB

Reference Rebate condition

Hi Sap gurus!
I have a rebate condition, ZBO3, and a reference condition of that, ZZO3 in the same sales pricing procedure. I have two agreements for the same condition rebate, ZBO3. When I create a billing document, it finds and displays the two agreements for the rebate condition but only finds and displays the first agreement with the reference condition ZZO3.
I need display the two agreements with the reference condition, ZZO3. Can you help me?
Thanku2019s for your time

Hi
If the customer has returned the materials then create the Returns order (with ref to billing doc) and then do billing then automatically the accruals value get reduced and as the customer has returned the stocks for that also this flow will be working . So if you do the following flow then the accurals value will get adjusted and the materials will also be taken back
VA01 (order type-RE) ->VL01N(Post goods receipt) -> VF01(Billing ). You might have done this flow only
Regards
Srinath

What is the DataSource for 'Rebate Agreement' (Data comes KONA,KONP&KONH) ?

Hi all,
What is the DataSource name for 'Rebate Agreement', please?
This data comes KONA, KONP & KONH tables.
Thanks,
Venkat.

Hello Venkat,
you can extract it from 2LIS_13_VDKON Extraction of SD Billing Conditions
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Sarhan.

Manual rebate condition exclusion not refreshed after redetermination of it

Hi Experts.
I am working with CRM 4.0.
Lately, we realized there is an error occurring in the price deternination:
The condition exclusion for manual rebate condition is not refreshed after redetermination of the product. There is missing a price validation before saving the document with the new product.
Step-to-step description of the error:
1)     I am creating an order in trx. CIC0 or CRMD_BUS2000115 and determine the product (sector A).
2)     Now I assign a manual rebate (condition Z...) of 20 % on item level.
3)     On header level I replace the product to one of another sector (B).
4)     I check the pricing conditions of the new product on item level. The same rebate of 20 % is maintained.
This is an error, because the condition exclusion for products of sector B allows rebates only until 5 %.
Can anybody help me, please.
Best regards,
Cristina

This is not standard due to information of SAP OSS.

WMST for rebate conditions

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