Rebate solution with condition contract was introduced initially in 1511 release of S/4HANA. Same is applicable also for vendor rebates (not shown in picture). Settlements are carried as per the settlement calendar and settlement (Delta accrual, Partial settlement, Final settlement ) as set in the condition contract.Īpart from sales rebate condition contracts (0S01), S/4HANA 1909 release has provided several kinds of sales scenarios with sales bonus, commission etc as shown in below image. The process and system solution for rebates in Sales (Order to cash) and procurement (Procure to pay) is same as shown in below image.īusiness benefits with new Rebate solution with Condition Contract have captured / summarized as below.īelow images show a sales condition contract (1), Delta accrual (2) and Partial settlement (3) in S/4HANA 1909 release. If the gross value of billing item is more appropriate for a particular business scenario, then that can be achieved with standard configuration.Īnother big advantage of rebate solution with condition contract is that it can be applied to vendor rebates as well (and many other scenarios like bonus, commissions etc). Below image shows the standard configurations for business volume determination for Sales rebate 0S01 which considers the fields BONBA (Rebate basis 1) and NETWR (Net value of billing item). The parameters for determination of business volume is also very much configurable (i.e not fixed ) in S/4HANA. Business volume is determined based on the parameters in condition contract and the relevant data is read directly from the corresponding business documents like billing documents for sales rebate. Simplified sales rebate flow with condition contract in S/4HANA is depicted in below image. Settlement document directly creates credit memo along with corresponding financial accounting documents. Also, note that no credit memo request is created which is a futher simplificatios. HANA database now directly accesses the relevant (billing) documents and calculates the accrual values based on the accrual conditions of business volume for Condition contracts. System now neither requires to update the billing document in rebate agreement (condition contract) nor separate tables (like VBOX as in case of ECC).
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