Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus 
Attribute
| Message class |  |
MN | |
| Short Description |  |
Message class for subsequent settlement (Purchasing) | |
| Message Number |  |
231 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
The settlement type of rebate arrangement specifies that settlement with regard to the condition records is to be effected by means of a billing document.
In the course of settlement accounting with regard to a condition record of arrangement , business volume data for several tax codes has been recorded in the statistics.
Billing documents are created via the general billing interface. The latter computes the tax on the basis of the tax code of the settlement material and the debtor master record.
Billing at different tax rates is currently not possible, since the billing interface would always settle on the basis of the same tax rate.
The internal ID of the condition record is .
System Response
Procedure
Carry out credit-side settlement accounting for this rebate arrangement. Contact your system adminstrator in this connection. The latter can change the settlement type using the Customizing facility for the arrangement type ().
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
