![]() In-memory HANA database with the capability to access and process the primary / billing documents directly.S/4HANA has simplified the rebate processing with the Only rebate relevant customer sales documents can be processed.Re-indexing of table VBOX is required in case of new customers or change in rebate conditions.Size of Index table VBOX can be very high (in the range of 2-5 TB), specially for Consumer goods company.Major limitations of the above rebate process in ECC are Finally, the rebate agreement is released for settlement and subsequentl settlement creates debit memo request and debit memo to the customer. An Index table VBOX is used to link the rebate invoices to reduce the processing time. Rebate is generally processed at regular intervals or at the end of the year. After the creation of rebate agreement and billing document/s, Transaction VBOF (or program SDBONT06) needs to be run to update the corresponding sales volume in rebate agreement. The process flow diagram for Sales rebate in SAP ECC has been depicted in below image. Total rebate for the year has been calculated as 3040. At the end of fourth month, the rebate has been calculated on 2000(52000-50000) i.e 80 and considered as an accrual for that month. Below image shows a typical rebate scenario in which the rebate discount is applicable when the cumulative value of sales is above 50000. ![]() Accruals also also generally calculated at regular intervals (monthly) for the amount that needs to be paid back to the customer. Generally, this discount is based on the customer’s sales volume over a predefined time period and settled by credit notes at the end of the year. Rebate is a kind of discount paid to a customer retroactively. ![]()
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