Solution : https://service.sap.com/sap/support/notes/420941 (SAP Service marketplace login required)
Summary :
SAP Note describes issues where rebate conditions determined in sales orders differ from conditions redetermined at billing, typically due to system default of using the billing document's rendering date (VBRP-FBUDA). To synchronize rebate conditions across sales orders and billing documents, modifications via user exit MV45AFZZ and customizing condition types are suggested. This involves coding to alter the date of services rendered and adjusting pricing date settings, thus ensuring consistency in rebate application and avoiding potential discrepancies in commission calculations.
Key words :
copying control delivery - billing document, additional key words fbuda, set pricing date 'c', enhanced data transport routine, data transport routine, attached source code, user exit mv45afzz, field vbap-fbuda, data vbrk/vbrp, volume-based rebate
Related Notes :
| 410579 | FAQ: Rebate processing |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 170183 |