Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VKON (Package) Application development R/3 conditions
Basic Data
| Data Element | BORVF |
| Short Description | Billing document is relevant for rebate processing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rel.rebate |
| Medium | 15 | Rel.for rebate |
| Long | 20 | Relevant for rebate |
| Heading | 13 | Rel.f.rebate |
Documentation
Definition
Indicates whether billing documents of this type are relevant during rebate processing.
Use
If you mark this field, the system uses the value of billing documents of this type to adjust the sales revenue attributed to a customer. The sales revenue forms the basis for calculating rebates for customers with whom you have rebate agreements.
Example
You can specify, for example, that debit memos of a certain kind are not to be taken into account for purposes of rebate processing. In this case, the value of such debit memos will not affect a customer's sales revenue and subsequently not affect any rebates the customer receives.
Notes
This indicator must also be set for the billing types for rebate settlement (such as final settlement, partial payment, rebate correction or manual accruals).
Rebate payments for a rebate agreement never affect the sales revenue of other rebate agreements, regardless of whether the rebate payments are subject to volume-based rebate or not.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
