Beruflich Dokumente
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SPRO-->MM-->Purchasing-->Subsequent Settlement-->Agreements
STEP 6: Creation of PO
T-Code: ME21N
Create a fresh PO for the vendor 100023; maintain the Material, Plant, Quantity etc.
Settlement Done
Here the material we had mentioned in the agreement 37 as material for settlement is used to post the rebate.
-Arun Yesodharan
Associate Consultant
HCL Infosystems
8960 ViewsProducts: sap_erp_logistics_materials_management Topics: enterprise_resource_planning Tags: settlement, rebate_agreemen
t,meb4
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14 Comments
prabhu thiyagarajan Jul 11, 2013 12:45 PM
Its Really Good Document
Like (0)
Neil Huang Sep 13, 2013 4:24 AM
thanks for your sharing.
Like (0)
Nazeer Shaik Sep 24, 2013 6:35 AM
Arun, Good piece of work..
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Sagar Gaikwad Sep 25, 2013 3:51 PM
Hi Arun,
This is really a good document. There are hardly any documents available for SAP vendor rebate on web. I
have prepared a client presentation for vendor rebate. Below is document link. You can add your
experience/questions about vendor rebate process design if you would like.
http://scn.sap.com/docs/DOC-46495
Thanks,
Sagar
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Limor MM Mar 20, 2014 11:08 AM
Great documentation!!
Thanks.
Like (0)
o
Mehmet Ozgur Unal Mar 21, 2014 12:03 AM (in response to Limor MM)
keep it up !
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Partha Sarkar Mar 22, 2014 11:23 AM
thanks bro....great doc.
Partha
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Steven Hu Jun 13, 2014 11:24 AM
Great, thank you for share.
Like (0)
Nihal Viradiya Jun 13, 2014 12:42 PM
This is really nice document, Thank you for sharing it.
Nihal
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Lakhya Pratim Baruah Jul 4, 2014 5:04 PM
Hi Arun,
Secondly, if a rebate agreement is only to be settled at the end of the period, not on every PO, how is that to be
done.
Regards,
Like (0)
o
Arun Yesodharan Jul 4, 2014 9:22 PM (in response to Lakhya Pratim Baruah)
Hi Lakhya,
The scales will only come into picture once the cumulative figure of the procured qty is executed for
rebate settlement.
Lakhya Pratim Baruah Jul 5, 2014 6:59 AM (in response to Arun Yesodharan)
Ok got it.
in my case while doing MIGO, the Rebate amount is getting deducted from Stock account
which should not be. May be there is something wrong in the Step number of my Rebate
Condition.
Like (0)
Marco Sposa Mar 31, 2015 3:44 PM
Thanx for the gr8 document, please can you also explain how to remove or cancel a rabate,
witch are cautions to take be4 cancel the rebate? Are they any actions to take on supplier when the rebate
associate to him is dismiss?
Regards.
Like (0)
Henrique José Porfirio Terras Mar 31, 2015 3:52 PM
Thanks for your sharing.
Good work.
HT
https://archive.sap.com/discussions/thread/3935826
https://blogs.sap.com/2012/11/05/rebate-in-mm/
https://archive.sap.com/discussions/thread/1917529
Thomas Aitchison
May 09, 2012 at 10:59 AM
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2 replies
https://help.sap.com/saphelp_erp60_sp/helpdata/en/62/9ac7536e8e2a4be10000000a174cb4/co
ntent.htm
In credit-side settlement, vendor billing documents are created and in debit-side settlement, customer billing
documents are created, as the settlement documents. Credit-side settlement is suitable for vendor rebate
arrangements, debit-side settlement for customer rebate arrangements.
You can specify whether the posting of the settlement accounting data is to take place at purchasing
organization or site level. If you post settlement accounting data at site level, you have to assign the
purchasing organization defined for the arrangement a company code in which Subsequent Settlement is
allowed.
If settlement is effected at site level, the rebate income is automatically apportioned among the individual sites
in the accounting system. It is possible to apportion income across company codes. If settlement is effected at
site level, several settlement documents are created. The exact number of settlement documents created
depends on the organizational data, such as the number of company codes.
If settlement accounting is performed at purchasing organization level, the system posts the entry for the
company code of the purchasing organization to which the rebate arrangement relates (one settlement
document per settlement run for the rebate arrangement).
In settlement accounting, the valid condition basis and the settlement amount (possibly apportioned among
sites) for each condition requiring settlement is passed on for billing. If business volumes exist for several tax
codes, the rebate incomes are distributed among the tax codes in proportion to the business volumes. A
separate billing document item is created for each tax code. The level of tax depends on the settings in the
calculation schema. You have the following options, for example:
The invoice documents contained 16% input tax. During settlement accounting, 16% input tax is set off.
The rebate incomes are granted as rebates for a service. As a result, 16% output tax is to be calculated.
The tax code of the invoice is of no importance.
No tax. The rebate incomes are posted without tax.
If these billing documents have not yet been released for posting, they must be released manually. The
statistical updating in the Information System and the distribution (apportionment) of income only take place at
the time of such clearance. In the case of settlement at purchasing organization level, the income is not
apportioned by share in business volume at site level until this time.
Note
Final settlement accounting for a rebate arrangement involving the creation of a billing document is only
possible if the billing documents created in the course of partial or interim settlements have already been
forwarded to Financial Accounting. Only then is the income deriving from partial or interim settlements updated
in the statistics. You can store a vendor billing document or a sales document type (customer billing type) for
settlements via the arrangement type in Customizing. This billing type determines (via an indicator) whether
clearance for Financial Accounting is to be effected immediately or at a later point in time.