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WCB_AD_VM1 - Specify Subsequent Condition Contract Determination

In this IMG activity you can define condition types for which an index (table S111) is written which then enables subsequent condition contract determination for sales invoices.

In the calculation schema of the sales invoice, you have defined condition types to determine a chargeback amount. These are found via the condition contract. When the sales invoice was posted, no conditions were found because no condition contracts had yet been created. Based on negotiations with the supplier, a condition contract is created that is to apply to sales invoices that have already been posted. If the relevant remuneration condition types have already been defined in this, then PPF actions can be generated by means of report RWCBRETO01 for the sales invoices already posted and then chargeback requests can be generated.