on 04-25-2012 4:41 AM
Hi,
We are trying to configure rebates for purchases/vendor and trying to understand the account postings:
Following are the steps we executed and the postings.
XD02 - set up the vendor for rebates
ME1L - Setp up settl grp
MEB1 - created rebate agreement
ME21N - created PO
The rebate conditions have come up but I am not able to bring in the scales only the first condition comes in (5%).
MIGO - the stock acc is debited For PO amt(without rebate amt), GRIR redited for PO amt, B01 account is deboted rebate amt (pkey 40); another account credited (pkey50) transaction key Z00 rebate amt(we dont want rebates to hit the inv acc)
MEU2 - compile rebate data
MEB4 settlemet
vendor acc (debited) rebate amt
B02 acct (pkey 50) credited rebate amt
B01 acct (pkey 40) debited rebate amt
BO2 acct (pkey 50) credited rebate amt
Why do we have BO1 and BO2?>
Why are scales not applied in PO
Hi,
The system calculates the rebate payable based on updated business volume and conditions,
and creates a settlement list.The BO1,BO2 and BO3 triggers based on condition and transaction. Check your MM Pricing Procedure( M/08) where you have keys BO1 and BO2 and its all assignment in OBYC t.code.
BO1 - Subsequent settlement of Provisions (eg: volume based rebate) ,
BO2 - Subsequent settlement of revenues -conditions in invoice verification ,
BO3 - Provision Differences
Check link for more:
http://wiki.sdn.sap.com/wiki/display/ERPSCM/Settlement++-++Rebate+payable
Regards,
Biju K
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