SAP S4 HANA settlement management exchange rate type / Business volume determination

[former_member807116]

Hello Experts ,

I am mapping Rebate process into settlement management need your inputs on below queries -

1.Exchange Rate –

If we have different currency in Rebate agreement and billing document In existing ECC rebate process sales volume get updated in Rabate agreement with rebate agreement currency as soon as we create billing document with exchange rate on the billing date (FKDAT) and credit memo will be created with same currency.

In settlement management system consider exchange rate of Partial / Final settlement date at the time of settlement document creation.We need system should consider billing dat for calculation of exchange rate.

How we can fix this issue.

2.Business volume determination –

If we remove “rebate” relevance flag for billing document (TVFK) system doesn’t consider it while calculation of business volume (Table – VWB2_VBRKVBRP_1) but in the same way If we remove “rebate” relevance flag from customer master then also system consider this customer in business volume table.

Kindly share your view.

Thanks in advance.

Nilesh