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Quantity in Rebate Credit Memo

Former Member
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Dear Experts,

I am settling rebates and the rebate credit memo gets created successfully, but the quantity field does not gets populated whereas the condition value in pricing and net value is being determined correctly. Is this due to some missing config or does the settlement miss out on the quantity?

Would appreciate any help regarding this matter.

And yes, I did search on the forums before posting this question as I did not find what I was looking for.

Regards,
Moaz Ali

Accepted Solutions (0)

Answers (2)

Answers (2)

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Hi Moaz Ali

This is not an error but the system design. The Quantity in the rebate generated documents is not relevant and will always be 0. It is not determined by configuration.

The values for the rebate documents are not calculated using the Qty but taken directly from the
S136 & S060 info structures when you create the partial payment. In a case where you have a customer rebate payment (B3 type) The Qty will be 0.00 and if you set the 'reverse accruals' flag for the agreement type in transaction VB(2, you will have 2 Bo03 conditions in the item pricing.

One Bo03 will hold the value being settled to the customer and the other Bo03 will be the statistical
reversal of the accruals on the account.

So it seems as though your configuration is set up fine.

Hope it helps
Kind regards
Brian

former_member187236
Participant
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My Friend,

For better clarity in Rebate you can check the below mention doc, This may help you out.

Regards

Parag

Former Member
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Thank you for your help Parag, but I have already reviewed this doc and it also does not populate rebate credit memo document with the volume on which the rebate is being provided.