on 01-11-2011 5:54 AM
Hi,
The client wants that discount condition types be maintained as statistical in the billing documents. At the end of the month,he wants the discounts to be added up for the customer and credit notes to be automatically created? Is there any setting which will enable this?
Thanks,
Kasturi
Hi,
The Rebate Agreements might respond to your needs.
http://help.sap.com/saphelp_ides/helpdata/en/5d/363ec3583f11d2a5b70060087d1f3b/frameset.htm
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hi
else you probably need to write program for that.
1. to update a z-table with the discount amount, customer name, etc. while saving invoice (th. userexit). this may affect the invoice creation time by may be a second - if it is allowed.
2. program scheduled at monthend to create CN based on z-table entry (BDC run on background)
Or even the 1st point can be bypassed and the z-table can get updated at monthend th. the program only.
it will solve but not sure if you wish to code.
thanks
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USE REBATES CONCEPT
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