cancel
Showing results for 
Search instead for 
Did you mean: 

Data in Material for Settlement

Former Member
0 Kudos

Hi,

which data has to be maintained in the "Material for Settlement" for Rebate Agreements. I already know that Data has to be maintained in the sales and accounting view, but which data exactly?

Thanks in Advance

Jakob Möller

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Jakob ,

Basically material for settlement will be used when you are trying to settle the rebate agreement , this material will be used when credit memo is created during settling the rebate agreement .

This material is not used for condition record maintenance .

Please correct me if i am wrong .

thanks ,

Rajeshwar.

Former Member
0 Kudos

Hello Rajeshwar,

thank you, I know that the material for settlement is not used for condition record maintenance. However in the "SAP Help Portal" it states "When you create a credit memo to settle the agreement, the material for settlement provides important material master data (such as account assignment and tax determination)."[Rebate Agreements - Billing (SD-BIL) - SAP Library]

So how can I use the material for settlement for account assignment? [So that either VST or MWS is used as the tax account]


Thanks in Advance

Jakob Möller

Former Member
0 Kudos

Hi Jakob ,

Thanks for clarification , in one of our projects , we have created a separate material called 'REBATE' material , only to handle rebate agreements , this will not have any Inventory or accounting maintained , since this is just used for creating credit memos and not as an Inventory or profit earning .

Please let me know if you need further more information on this .

thanks ,

Rajesh

Former Member
0 Kudos

Hello Rajesh,

thank you, yes, this sounds interesting. In which views did you maintain the Data?

Which Data exactly did you maintain for the 'REBATE' Material?

Thanks in Advance

Jakob Möller

Former Member
0 Kudos

Hi jakob ,

Just maintained the sales Org 1 , Sales Org 2 , Sales General .

Let me know if you need any more information on this .

thanks and regards,

Rajesh

Former Member
0 Kudos

Hi Rajesh,

which field did you use to maintain the tax account to be used?

Thanks in Advance

Jakob Möller

Former Member
0 Kudos

Hi Jakob ,

sorry for delay in response , u mean Tax Classification ? you can maintain in Sales Org1 .

thanks ,

Rajesh.

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

As long as you create Material Rebate Agreement (Agreement type 0002) and maintain condition record, system will consider those materials for rebate settlement.  Of course, in order system to consider for rebate, you need to maintain tax relevant data in sales view and standard Accounting views for correct FI posting. 

G. Lakshmipathi

Former Member
0 Kudos

Ok, thank you so far. How do I set which tax account should be used? I can maintain which tax amount should be used, but I am not sure how to maintain the account.

Tax amounts:

https://i.imgur.com/IcAIP5f.png

https://i.imgur.com/nE1y4lV.png

Tax accounts:

MWS

https://i.imgur.com/4aKmYrG.png

VST

https://i.imgur.com/h05unwg.png

I am pretty sure the tax accounts are currently maintained in the rebate agreement type, how can I maintain them in the material for settlement?

Thanks in Advance

Jakob Möller