on 08-13-2010 8:28 AM
Hi All,
I have three questions .
1a) What data is t/f to VBOX table. I have seen in SE16 that billing doc no, variable key and date is transferred to VBOX. I need to know what is this data (specially variable key) that is t/f to VBOX and why ?
1b) what the system does with the data which gets stored in VBOX.
2) For rebates the rebate basis in pricing procd is t/f to sub total 7 and from there it is t/f to S060 strcuture. What the system does with the S060 data ?
3) Is there any relation between VBOX and S060 ?
I have read the consulting note on rebates but could not understand much.
Edited by: sapsd73 on Aug 13, 2010 9:29 AM
Hi,
BOX contains all potentially relevant billing documents for all condition types, even if the condition record itself does not yet exist!
VBOX is needed for
payment for retroactive settlement
drill down list in old rebate procedure
VBOX is build if:
sales organisation is rebate relevant
Payer is rebate relevant
billing type is rebate relevant
invoice is no rebate document
VBOX entries are created, when invoice is released to accounting.
S060 Infostructure contains accumulated values from the rebate-relevant invoices created after the creation of the agreement
When invoice is sent to accounting:
S060 is filled from XKOMV-KWERT (KWERT_K)
XKOMV-KAWRT (KAWRT_K)
Cheers,
Alex
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