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/BEV3/CH_YVCBKVRKT - PC-field contents initial => not date link

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this IMG activity you define the prerequisites for interlinking purchase control dates with settlement dates. You can plan the settlement of a purchase control data for cases in which, due to a purchase control result, a legally agreed performance has to be performed by one of the contract partners. Interlink dates for the following purchase control results:

• Rebate payment for sales or purchase overfulfillment

• Penalty request for sales or purchase underfulfillment

• Value clearing request for sales or purchasing underfulfillment

You only need to maintain this IMG activity if you wish to settle performance-dependent contract agreements (rebate, penalty, value clearing).

The standard delivery contains interlinked dates for the performances listed.

Use the default interlinked dates in the standard table. You can also create other interlinked dates.

Purchase control results that do not trigger interlinked dates (for example, no rebate payment because minimum sales were not achieved) are given the status unvaluated new in purchase control. The date is not settled.

CHBK 190665 (sales control rebate) linked to CHVT 190710 (date rebate due to overpurchase)

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1486 Date: 20240427 Time: 001842     sap01-206 ( 37 ms )