Settlement Management Chargeback Process

[adityayadav]

Hi,

had one question for which i have not been able to find the answer. there are 2 document types in Settlement Management

0PS1 Purchase rebate : Chargeback

0PS1 Purchasing Rebate : Billing Document

for the above contract types i could not find anything on how the process should be run. My client requirement is to have the chargeback process but my business volume in above case does not get updated even when the relevant documents are created. not sure what i am missing and there is no process flow availaible as well for the same.

[gvictor · Accepted solution]

Hi adityayadav,

Both scenarios 0PS1 and 0PC1 are explained in the configuration guide "Purchasing rebate on sales standard" document. (Snote 2535889)

I would recommend to read it.
If you want to have the accrual/chargeback calculated in your source document (billing document in your case), you will have to update the SD pricing procedure used by the targeted billing document, and add the relevant condition type. (e.g. condition type RPA2 for chargeback)

Regards,
Gauthier V.