Please check in the IMG in the Rebate configuration section... under.
"Activation of the New Rebate procedure from release 4.6A"
I've pasted the help documentation below:
----------
Activation Of The New Rebate Procedure From Release 4.6A
The sales volume of earlier billing documents should be taken into
consideration for subsequent agreements.
Up until Release 4.6A this was done using a subsequent simulation with
restricted pricing functionality.
In the new procedure for 4.6A the old billing documents are actually
changed. A new pricing is carried out (pricing type I: only changes to
rebate conditions and accruals, no change to the net price!).
In the new procedure the new function for rebate processing can be
extended to cover the following:
Condition exclusion (use of condition exclusion indicator for the
condition type and exclusion with exclusion groups possible)
Use of condition value formulae
Use of condition basis formulae
Exclusive condition access in the access sequence
Activities
You need the following activities to be able to use the new procedure:
1. The statistics structure S136 must be set to synchronous update (by
double clicking on the line).
2. Afterwards you need to rebuild the statistics data for the
statistics structure S136 using transaction OLI9.
These two steps are prerequisites for updating billing documents with
report SDBONT06.
Procedure for updating billing documents
You can update billing documents using the report SDBONT06. The report
can be called up via the menu. Choose Logistics -> Sales and
distribution -> Billing -> Rebates -> Update billing documents.
Choose a suitable time for updating (for example, after creating new
rebate agreements or changing old ones).
Note: Note the long runtime for program SDBONT06, especially before the
first correction phase.
The program SDBONT06 uses the selection to determine a batch of billing
documents and carries out new pricing with pricing type I.
You can find further information on updating documents in the report
documentation for the report SDBONT06.
| | | ---------------Original Message---------------
From: DGirl
Sent: Thursday, September 08, 2011 12:04 AM
Subject: Rebate Accrual correction
Dear Experts
I setup a rebate agreement a month ago for 5 USD per item and the accruals has been happening according to the agreement terms. Today I found out the agreement should have been 2 USD per EA instead of 5 USD per EA.
Can I modify the rebate agreement and how do I correct the accruals for the existing invoices to reflect 2 USD per EA ? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  naughtybudgie
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
