Solution : https://service.sap.com/sap/support/notes/376241 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues in rebate processing where the system fails to include archived billing documents during final settlement of rebate agreements. The resolution involves using report ZZ_BONARC_REP, which populates table ZZBONARCH to prevent archiving of billing documents essential for rebate calculations. The report should run periodically, considering the residence time setting of billing documents. Users must create and activate the ZZBONARCH table via SE11 and implement custom checks in archiving programs using defined steps and additional conditions outlined for billing document archiving processes. This solution ensures necessary documents are retained until the rebate agreements are settled.
Key words :
ab_kona agreement pa_neu perform reorganization pa_proto issue log pa_test test run 3, menu 'goto -> text elements -> list headings', menu 'goto -> text elements -> text symbols', menu 'goto -> text elements -> selection texts', choose 'tools -> business engineer -> customizing', additional key words rebate processing, final settlement effected 007 invoice number, class archiving objectreak sales order, form routine description active1 sd_vbrk_sap_1, longer issues archived billing documents relevant
Related Notes :
| 790959 | SDBONT06 program termination due to TABLE_INVALID_INDEX |
| 410998 | Volume-based rebate: Archiving of docs relevant for rebate |
| 410579 | FAQ: Rebate processing |