Hello,
We need to develop a custom ABAP report. This report will pull the pricing and rebate condition type data from invoices. We need an ABAP report since this report will be sent to a non sap system through middleware ( this is the requirement )..
the section criteria to be used is billing doc type/billing date/sales org
dist chnl/div.
My questions are as follows :-
A ) for pricing conditions
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how will we fetch all the pricing related condition types. Pls if someone can inform the logic to be built to pick pricing condition types( like discount, basic price etc) for each line item invoice. Also how can the value which is appearing against " gross price " and subtotals be pickd plus how can the value of a condition type which is determined throug formula be pickd. Pls mention the link from selection criteria above and the link to be formed for all the pricing condition tables in order to access the data relating to all pricing condition types of a invoice line item. I do not think so we can use structures since structures are available at run time.
B) for rebate conditions
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how will we fetch all the rebate related condition types. Pls if someone can inform the logic to be built to pick rebate condition types for each line item invoice. Pls mention the link from selection criteria above and the link to be formed for all the rebate condition tables in order to access the data relating to all rebate condition types of a invoice line item. I do not think so we can use structures since structures are available at run time.
C) Rebate condition agreement
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Also pls inform how to extract data(based on selection criteria above like billing type/sales org etc) from rebate agreements relating to partial settlement/full settlement/accruals/sales volume/invoice no/rebatre credit memo/debit memo
regards
Pamela
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