on 01-29-2016 2:05 PM
Dear Gurus,
I am facing one issue where in the sales invoices were created from 1st January 2016 but the rebate agreement was created on 28th of January valid for the year.
The system is considering only the invoices created on 27th and later.
I know the accruals will not be calculated for the past sales, I want the system to show the past sales (invoices), so that we can see the amount that we have to accrue manually in the system. This is a rebate agreement for product hierarchy.
That’s the way it works with the other types of agreements type.
What could be the reason for this behaviour of the system?
Anyone Please guide me in this.
Thanks & Best Regards
Dear Gurus,
One thing I came to know just now that, the Transport requests for this new agreement type were moved to PRD on the 27th of January 2016, and the Rebate Agreement was created in the PRD system on 28th.
In the verification level of this new Rebate Agreement, the system is displaying invoices created on 27th with Accruals value as zero though and for the invoices created after 27th January, it is displaying all the values correctly. But the system has not considered the invoices created from the 1st of January to 26th of January.
Want to know from you experts whether the TR movement could play a role in this case?
I mean to say it has considered the invoices created from the date of TR movement but has skipped the invoices created prior to that.
Please guide me..
Thanks & Best Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Lucas,
I don't know if below document and info will help you.
If you want to do retro rebate for billing in the past then you may refer to this:- https://scn.sap.com/thread/1282018
While this is the info relate to rebate
75778 - Consulting/troubleshooting for rebate processing
410579 - FAQ: Rebate processing Hope this will help you. Many thanks.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.