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Condition Contract - Rebate

Hi Guys,

I was referring to https://archive.sap.com/discussions/thread/3923074 in which the use of T.code WB2R_SC - for settlement was well described also about the REBA Condition type in Pricing Procedure which I maintained.

At VA01 the REBA is incomplete because there was missing condition records and wondering where to maintain the condition records?

In VK12 - NO you cant maintain the Condition Records for this here

In WOCOCO - Yes here we can maintain but how just too silly to know but dont know?

Could you please guide me to maintain the condition records for this?

Regards

Alex

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7 Answers

  • Best Answer
    Dec 15, 2016 at 11:17 AM

    Hi Alex,

    Go to the WCOCO and then select your Condition Contract and at Condition table there is a drop down option and from were you need to select the V and enter REBA.

    Thanks,

    Sridhar.

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  • Nov 25, 2016 at 09:26 AM

    Did any one notice this post please?

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  • Nov 25, 2016 at 01:21 PM

    REBA needs to be maintained in condition contract ..

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  • Nov 25, 2016 at 01:51 PM

    Yes I am aware of it but how and where, what is the T.Code, any idea please?

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  • Dec 30, 2016 at 01:04 PM

    Buenas tardes, la condición REBA no la verás en el pedido de ventas, solamente en la factura VF01. Si quieres que te aparezca en VA01, debes cambiar la formula de calculo del esquema de precios de este condición.

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    • Former Member Alex KID

      Hi Antonio,

      Have you resolved the issue on the error on "No invoicing party passed on"?

      If you could share the solution on this as I am having the same issue now.

      Thanks!

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    Former Member
    Apr 04, 2017 at 07:52 AM

    Hi guys,

    for the Problem "No invoicing Party": Check if you have maintained the invoicing Party in your Business Roles (Transaction BP). For every supplier/customer the Settlement determines it is crucial to have These Information.

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    Former Member
    Sep 18, 2017 at 06:23 AM

    Hello All,

    Referring to thread https://archive.sap.com/discussions/thread/3923074#

    my BUVO is not picking up data from busuness vol. table WCB_VBRK_VBRP_BV whereas the business vol table is getting updated corrrectly from the sales invoice

    Thanks

    Divya

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