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author's profile photo Former Member
Former Member

Rebate Calculation based on the scales

Hi All,

I am having a issue with rebate calculation. I have created a Customer rebate agreement and maintained the scales as below:

Scale type is From: 0 to 1000 - 1%

1001 to 2000 - 2%

2001 to 3000 - 3%

I have maintained the control in the rebate condition type as Rebate procedure as Rebate sales volume.

I have created a order with the net value of 500 then its calculating 1 % in the invoice.

I have created another order with 1500, it should calculate 2% in the invoice but its calculating only 1%.

again i have noticed that if i go the rebate sales volume in the rebate agreement, based on the sales volume it should calculate the accrual amount. if the sales volume is up to 1000 then it should calculate 15 and morethan thousand upto 2000 it should calculate 2% as per the scales maintained in the condition record.

But its calculating only 1%.

Kindly suggest any thing i need to check ...

Appreciated your help...

Regards,

SK

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 08:30 AM

    Hi Mastan

    Pl check whether Rebate condition is hapening correctly or not.

    You can check info structure S060 for cumulative condition value and Cumulative condition base value.

    Check whether LIS updating has been correctly activated in system.

    Then run report RV15B003 for reorganising data in infostructure.

    Regards

    Mandar

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  • Posted on Oct 26, 2010 at 08:50 AM
    I have created another order with 1500, it should 
      calculate 2% in the invoice but its calculating only 1%

    What is the invoiced quantity ?? As you are aware as for as rebate is concerned, system will consider invoice quantity and not the sale order.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      hi

      It is the standard behaiviour if you have maintained the rebates in scales.

      In the Invoice it will show only the value for 1st scale only.

      If you want to see how much has been accrued then goto VBO2 or VBO3 enter your agreement type.

      Press Shift+F5 or from the menu select REBATE PAYMENTS and then SALES VOLUME.

      Here you can see the accruals.

      regards

      Prashanth

  • Posted on Oct 26, 2010 at 09:28 AM

    Hi,

    I think you have maintained rebate accrual as 1% in the rebate condition record. Please check.

    Accrual in the invoice will happen as per the accrual % and not as per the scale values you maintained.

    Regards,

    Palani

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