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Dokumentation
RWMBON10 - Checking of Supplier Reb. Arrangements (Purchasing) Re Open Documents
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Description
The program is used for settlement accounting in respect of rebate arrangements and for simulation of settlement. The relevant rebate arrangements can be chosen via selection parameters.
Description of selection parameters
- Volume rebate arrangements
Selection can be limited via the number of the arrangement and the rebate recipient. Only those rebate arrangements are selected whose validity end date is earlier than the "Validity end before" date on the selection screen. The default date is the current date, in order that settlement accounting is only effected for rebate arrangements whose validity end date lies in the past.
- Organization data
Selection can be limited to certain sales organizations, distribution channels or divisions. Only those rebate arrangements whose organization data lies within the specified range are selected.
- Status of rebate arrangement
Only rebate arrangements that have reached the specified status are selected. For example, it is possible to select only those rebate arrangements that have reached the status "Release effected".
For rebate arrangements with the status "Credit memo request issued" or "Final settlement effected", settlement is merely simulated.
- Actions
The field "Perform final settlement" determines whether a credit memo request is created for the selected rebate arrangements. A credit memo request is only generated if the rebate arrangement has reached a certain minimum status. If the parameter "Perform final settlement" is not set, settlement is simulated and the credit memo amounts outputted.
The field "Issue statement" determines whether a statement of business volume is outputted at the same time. The scope of such statements depends on the "scope of statement" that has been defined for them in the rebate arrangement. There is also a function to display the statement from the list.
Rebate settlement in batch mode (in the background)
It is possible to start the rebate settlement. For this purpose, you only have to create a selection variant for this program RV15C001 and schedule a job.
Requirements
For rebate settlement to be effected, the rebate arrangement must have reached its minimum status.
Output
The output shows important data relating to the rebate arrangement, such as rebate recipient, validity period, or the arrangement status.
All the conditions relating to the rebate arrangement are displayed. For each condition, the scale and condition basis and the resulting condition amount and credit memo value are displayed.
You can branch from the list into the rebate arrangement. In addition, in simulation mode, you can display the status of the arrangement.
Example
Settlement accounting is to be carried out in respect of all rebate arrangements for rebate recipient 1000 for the year 1995. Only those rebate arrangements that have already been released are to be processed. The following selection data must be entered:
- Rebate recipient 1000
- Validity end before 31.12.1995
- X Release effected
- X Perform final settlement
All other fields remain empty. It is sensible to limit selection to the organization data.
Addresses (Business Address Services) CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 3744 Date: 20240520 Time: 122926 sap01-206 ( 70 ms )
