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REB_RQ_ASGN - Define Rebate Relevance

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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In this activity, you select the requirement set that the system should use to determine rebate relevance when processing sales documents.

Note: The settings in this activity cannot be transported into a productive system. You therefore need to enter them directly in the productive system.

You have maintained requirement sets in the previous activity.

Select the required requirement set using the input help.

You must be in the change mode, if you wish to change the requirement set entry that is displayed on the screen.

Note: Once you have made these settings, the system checks each document that becomes relevant for billing against these requirements. If it determines that the requirements are not fulfilled, the document is not considered relevant for rebate processing. This means, the document is passed on for billing, and an extract is not created for the business transaction in the Rebate application.

If, however, the system deteremines that a document fulfills the requriements as specified in the requirement set, the document is transferred to the IPC, and an extract is created for the document.

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1339 Date: 20240523 Time: 201006     sap01-206 ( 33 ms )