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Author's profile photo Abhinav Jain

Configuration Steps – Settlement Management in S/4 HANA

Objective

Having worked on Rebate Management in the past with SAP Innovative Business Solutions ( Custom Development previously ) and exploring Settlements Management in SAP S/4HANA in my earlier blog, I though to proceed in the area of configuration which is more of self learning and initiative as I couldn’t locate too many experts in this domain. Hence I did some dig-down my self and thought to share my knowledge, whatever little I could gather. This blog will cover the basic Customizing steps for SAP S/4HANA 1709 Condition Contracts which is a new solution replacing Rebate management.

For detailed and standard delivered customizing you may refer to SAP note 2535889.

 

Prerequisites

  • Understanding of Rebate Management in ECC.
  • Understanding of Condition Contracts in SAP S/4HANA 1709. For details on what condition contracts are, you may please refer to my blog.
  • Understanding of basic SD terms Condition Type, Condition table, access sequence, pricing    procedure etc.

Steps

This blog will be divided into the following sections

  • Configure Pricing & Conditions
    • Condition tables
    • Access Sequence
    • Condition Types
    • Condition Contract Relevance for Condition Types
    • Condition Type Groups and assignment of Condition types
    • Pricing Procedure
    • Document Schema group for Settlement Document Types
    • Pricing procedure determination
  • Configure Condition Contract Maintenance
    • Number range
    • Condition contract types
  • Settlement Document types
  • Settlement Process
    • Condition Contract
    • Sales Order
    • Settlement

 

Steps explained

Configure Pricing & Conditions

Condition tables

The condition table maintenance can be accessed at

Logistics – General -> Settlement Management -> Basic Settings -> Pricing -> Maintain Condition Tables

SAP provides condition table 4AB, 163 etc. by default.

The condition tables specifically defined for Condition Contract Management contain the condition contract number as key field. Let’s create 2 customer specific condition tables 510 and 511 which are copy of 4AB and 163 respectively to understand with an example. This can be done at above mentioned link using the ‘Create’ option. This will generate A510 and A511 tables in the backend.

 

I am doing this the custom way to explain the basic customizing steps from scratch so that we don’t scratch our heads later.

 

Access Sequence

The access sequence maintenance can be accessed at

  • Sales

Logistics – General -> Settlement Management -> Basic Settings -> Pricing -> Sales (SD) -> Define Access Sequences->Maintain Access Sequences

  • Purchase

Logistics – General -> Settlement Management -> Basic Settings -> Pricing -> Materials Management (MM) -> Define Access Sequences -> Maintain Access Sequences

SAP provides access sequences like COMP etc. by default.

Let’s create a customer specific access sequence ZCMP which is a copy of COMP for both Sales and purchasing.

Let’s assign our condition tables 510 and 511 to the accesses as shown below

Condition Types

The condition type maintenance can be accessed at

  • Sales

Logistics – General -> Settlement Management-> Basic Settings-> Pricing-> Sales (SD)-> Define Condition Types

SAP provides various condition types like REBA.

Let’s create a customer specific condition types ZREB which is a copy of REBA.

The access sequence ZCMP (with 510 and 511) we created earlier, will be assigned to this condition type ZREB.

 

  • Purchasing

Logistics – General-> Settlement Management-> Basic Settings-> Pricing-> Materials Management (MM)® Define Condition Types

SAP provides various condition types like REBA, REBT.

Let’s create a customer specific condition types ZRBA which is a copy of REBA and ZRBT which is a copy of REBT.

The access sequence ZCMP (with 510 and 511) we created earlier, will be assigned to this condition type ZRBA and ZRBT.

 

Condition Contract Relevance for Condition Types

  • Sales

Logistics – General-> Settlement Management -> Condition Contract Management -> Condition Contract Conditions -> Sales -> Specify CC-Relevance and Copy Control for Condition Types

Please set the checkbox for Condition Contract-Relevant

  • Purchasing

 

Condition Type Groups and assignment of Condition types

  • Sales

The condition type group maintenance can be accessed at

Logistics – General -> Settlement Management -> Condition Contract Management -> Condition Contract Conditions -> Sales -> Define Condition Type Groups

 

You assign a condition type group to a condition contract type. Let’s create a customer condition type group ZBON which is a copy of group SBON.

Now you have to assign the condition types ZREB created earlier to this condition type group. You may access the path at

Logistics – General -> Settlement Management -> Condition Contract Management -> Condition Contract Conditions -> Sales -> Assign Condition Types to Condition Type Groups

You may copy SBON and create ZBON with the following values

 

In condition type group, you assign condition type ZREB for maintaining a rebate condition in the condition contract. This condition will be picked from the condition contract and will be populated in the sales order pricing.

  • Purchasing

Logistics – General -> Settlement Management -> Condition Contract Management -> Condition Contract Conditions -> Purchasing -> Define Condition Type Groups

Let’s create a customer condition type group ZBBI which is a copy of group SBBI.

In condition type group, you assign condition type ZRBT and ZRBA for maintaining a rebate condition in the condition contract.

 

Pricing Procedure

  • Sales

Logistics – General -> Settlement Management -> Basic Settings -> Pricing -> Sales (SD) -> Define Pricing Procedures

Please note I have changed the standard pricing procedure RVAA01 by replacing REBA with ZREB for testing this solution. You can create your own Pricing procedures. The pricing procedure will be used in the sales order.

  • Purchasing

Logistics – General -> Settlement Management -> Basic Settings -> Pricing -> Materials Management (MM) -> Define Pricing Procedures

There is a pricing procedure BSETTL available in SAP.

Let’s try to copy it into a custom pricing procedure ZBSTTL which has our rebate condition ZRBT & ZRBA

Document Schema group for Settlement Document Types

Logistics – General -> Settlement Management -> Basic Settings -> Pricing -> Define Document Schema Groups for Settlement Document Types

You may copy FB to custom group ZB.

A document schema group ZB is created.

Pricing procedure determination

Logistics – General -> Settlement Management -> Basic Settings -> Pricing -> Pricing Procedure Determination

The customer pricing procedure is 1 in case of my customer

Copy type FB entry with Customer pricing procedure = 1  to ZB

 

Configure Condition Contract Maintenance

Number range

Logistics – General -> Settlement Management -> Condition Contract Management -> Condition Contract Maintenance -> Define Number Ranges

You can define your number range here.

Condition contract types

Logistics – General -> Settlement Management -> Condition Contract Management -> Condition Contract Maintenance -> Define Condition Contract Types

Create a contract type ZBBI which is a copy of SBBI

Assign Sales Condition Type Group to ZBON and Purchasing Condition Type Group to ZBBI we created earlier.

Please note that number range interval is assigned to the Contract type.

Settlement document type

Logistics – General -> Settlement Management -> Settlement Documents -> Settlement Document Types -> All Document Types

Double click on Document type and assign the document schema group we created earlier.  In the Document Schema group, assign the value ZB we created earlier. Please note I am just skipping a step to a create a Z Document Type and instead assigning Document Schema Group to an existing Document Type.

Settlement Process

Condition Contract

Let’s create a condition contract in SAPGUI transaction WCOCO – Condition Contract. You can follow the blog to create condition contract.

There will be multiple options to create conditions now. Our own condition tables are now visible in the Condition table drop down.

You can add a Rebate condition value ZRBT 5% – This will be available in the Settlement document credit memo.

You can add Bonus Accrual value ZRBA 3 % – This will be available in the Settlement document credit memo.

You can add Bonus accrual value ZREB 1% – This will be available in Sales order.

Sales Order

Let’s create a Sales order in SAPGUI transaction VA01 – Create Sales Order

Pricing will show ZREB 1% as one of the conditions

This has come from the below condition we created in Condition contract.

Settlement

Run SAPGUI transaction WB2R_SC – Settle Condition Contracts.

This will create a ZRBT 5% and ZRBA 3 %– Rebate condition in the credit memo. Please ignore the reversal documents as they were created for testing.

Also the condition tables have the entries we had created.

 

There are a whole of other customizing steps mentioned in the configuration guide which can be accessed via SAP note 2535889

Hope you enjoyed the blog and found it useful.

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      56 Comments
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      Author's profile photo Veselina Peykova
      Veselina Peykova

      Another source of information on settlement management configuration is SAP Best Practice Explorer. Recently I came across a detailed configuration guide located here (S-user is required to access the content): https://rapid.sap.com/bp/#/browse/categories/sap_s%4hana/areas/on-premise/packageversions/BP_OP_ENTPR/S4HANA/1709/DE/4/EN/scopeitems/1B6 . The actual file is under building block BK6. The name is a bit confusing - Sales Rebate Processing (BK6), but it is the real deal. 🙂

       

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Yes Veselina, that is used as part of the SAP Activate methodology which the customers use to jump start their adoption to S/4HANA

      Author's profile photo Jan Thiesen
      Jan Thiesen

      Hello together,

       

      i´ve set up the CCM in our system and i got one problem left - if  settle a contract (partial settlement) i get two item lines for one material - one is positiv, one is negativ - but i want this in one line - is anyone having this problem as well and has a answer?

      Thx for your help

      Author's profile photo Pankaj Mahajan
      Pankaj Mahajan

      Hey Venselina,

      Any details or any config document regarding Sales Commissions for an External Sales Representative.

      Thanks and Regards,

      PM

      Author's profile photo Veselina Peykova
      Veselina Peykova

      You can get the PDF from the links in SAP note 2535889 - CCM - Description of delivered configuration (there are separate links for 1809 and 1909).

       

      Author's profile photo Pankaj Mahajan
      Pankaj Mahajan

      Thank you

      Author's profile photo arnab sarkar
      arnab sarkar

      Hi Abhinav,

      Really appreciated.

      Keep posting some S/4 HANA simple logistic related BLOGs.

       

       

      Regards,

      Arnab

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Thanks Arnab !

      Author's profile photo venu gopal
      venu gopal

      Hello Jain,

      Nice document

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Thanks Venu !

      Author's profile photo Peter Syaiful
      Peter Syaiful

      Hai Jain,

      I have some case. I know business volume are generated from net value invoice (NETWR). And my invoice have some other surcharges. So, how we can make my business volume are excluded the other surcharges?

      Your advice are really appreciated.

      Thanks.

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Hi Peter,

      Search for Define and Configure Profiles for Business Volume Determination under

      Condition Contract Settlement..

       

      Thanks

      Author's profile photo Peter Syaiful
      Peter Syaiful

      Hi Jain,

      I’ve searched and tested but it can’t be done. From “Define and Configure Profiles for Business Volume Determination” , i didn’t find where is condition type “PR00” have assigned to amount fields. I don’t know whether this is the standard habits from settlement management or not. Because, my business process is business volume determined by price and quantity of material. Surcharge and discount are exclude from net value of business volume.

      Can you give some advices?

      Thanks.

      Author's profile photo Joochul Kim
      Joochul Kim

      Hi Abhinav,

       

      It is really informative and helpful.

      Appreciated.

      Author's profile photo Marco Wagner
      Marco Wagner

      Hi Abhinav,

      thank you for the Blog. It is very helpful.

      I try to setup a prototype for SD in a ERP EHP-8 system. But I is very complicated, due to missing standard customizing settings. E.g. no standard condition type like REBA, REBT is available. Furthermore, the condition contract type SBBI inlcluding a SD condition group SBON which is not available in customizing etc.etc. So I have no template for copy.

      Do you have any idea what´s to do...?

      Thank you, regards

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Hi Marco,

      I did this in S/4 system where the configs were available. Do you have access to such a system ? Not so sure about ERP...

      Best,

      Author's profile photo Marco Wagner
      Marco Wagner

      Hi, it seems like the content is available only in S/4 HANA 1709 system. I didn´t find it in S/4 HANA 1610 and ERP EHP-8.  Unfortunately it is very difficult to customize a prototype in an ERP system.

      Regards

      Author's profile photo Marco Wagner
      Marco Wagner

      Hi Abhinav

      one more question about CCS. In ERP rebate processing we use scale groups to distinguish between scale base and rebate base. Do you know how to setup this with CCS process?

      Regards Marco

      Author's profile photo rogerio de souza lima
      rogerio de souza lima

      Hi Gurus,

      I am facing a problem regarding a similar issue, when i run the transaction WB2R_SC  the results is Ok (green) but the I got a mensage  " Document $$00000001 has status C and is complete",and when I try to find or open that number the document is not created.

      I review the custo about the calculation,condition contract type, the number ranges for the  Settlements  document  and in the table WBRK can`t see the documents.

      Any idea?

      best regards

      Rogerio

       

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Hi Rogerio,

      Have you taken the live mode ?

      Best,

      Abhinav

       

      Author's profile photo rogerio de souza lima
      rogerio de souza lima

      Hi Abhinav,

       

      Yes I do and has created a document. The problem is whe i run in backgroud and to get ir linked with the contract.

      Kind regards

      Rogerio

      Author's profile photo abhinay gautam
      abhinay gautam

      Hi Abhinav,

      We have an intercompany scenario where shipping plant is from different company code in sales order line item. When we deliver the goods are shipped from shipping plant and when we invoice the billing document is created in sales plant. This is as per standard SAP.

       

      Now we when we come to settlement management, if we activate the option 'Document Entry with Plant Data' then credit memo pulls the Plant from shipping company code which is maintained in sales order line item. If we dont use this option then no plant is determined in credit memo.

      Moreover, it is expected that settlement document should also pulls the plant same as billing document which is sales company plant. Have you encounter this scenario or any suggestions will be appreciated.

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Hi Abhinay,

      Let us take a step back. Could you explain how does the rebate scenario mapping into the intercompany scenario ? Who is giving rebate to whom ?

      Best,

      Author's profile photo abhinay gautam
      abhinay gautam

      Hi Abhinav,

      Sales Company where order was received is giving rebate to customer.

      BR/Abhinay

       

       

      Author's profile photo Mohamed BOUNAD
      Mohamed BOUNAD

      Hi Abhinay,

      We are encountering the same scenario. Have you identified how to manage it ?

      Bests,

      Mohamed

      Author's profile photo Ashwin Chandrasekaran
      Ashwin Chandrasekaran

      Hi,

       

      Thank you for the document and it is very well explained.

      Can we use this process to map Commission Processing? We have an Agent(Not part of the Organisation) who is paid commission based on the value of goods dispatched for a Sales Order.

      Kindly let me know if we can use this process to configure Commission for Agents.

      Thank You

      Regards,

      Ashwin

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Hi Ashwin,

      Not sure i understand. If he is not part of the system ( neither as customer nor as partner function ), generate an invoice ( not a credit memo ) for yourself as the customer.

      Best,

      Author's profile photo Alexandros Ntais
      Alexandros Ntais

      Very Good document and very helpful.

      One question as I do not know the process at all. In Purchasing Rebates is it possible to distribute them  to materials?

       

      BR

       

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Yes Ntais.

      Author's profile photo Gautam S
      Gautam S

      HI All

      Author's profile photo Gautam S
      Gautam S

      HI Abhinav ,

      we have EHP6 version and it does have settlement management node under SPRO (logistics general)

      Does it need higher version of EHP To have it enabled or any business function needs to activated.

       

      Regards,

      GautamS

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Hi Gautam,

      In ECC, condition contract  functionalities are available since 606 release.

      Enterprise add-ons required:
      EA-GLTRADE
      EA-RETAIL

      Business functions required:
      ISR_GLT_VENDOR_FUND
      ISR_GLT_VENDOR_FUND_2
      ISR_RET_COMPENSATION

      ISR_RET_AGENCY
      ISR_RET_AGENCY_2
      ISR_RET_AGENCY_3
      ISR_APPL_AGENCY_4
      ISR_APPL_AGENCY_5
      ISR_APPL_AGENCY_6

       

      Best,

      Abhinav

      Author's profile photo I am Marvin
      I am Marvin

      Hi Abhinav,

      I tried to follow your blog to test Settlement Management. In VA02 the condition type REBA doesnt show up and when I look in Analysis Pricing I get some problems. I dont know where I can read the meanings of messages. It says, that I dont have condition records, but in wcoco I created them. What did I wrong ? Im pretty new in SAP (since 1st March 18) and I hope you can help me.

      Best Regards

      Author's profile photo Tran Trang
      Tran Trang

      Hi,

      Thanks for your blogs. It's useful for me. But can you hint me to config  business volume selection criteria?

      Best Regards

      Author's profile photo Thiago Rigo
      Thiago Rigo

      Hi, check SAP note below for instructions how configure and extend field catalog for business volume criteria in Condition Contracts.

      2481934 - Extending the field catalog for bus.vol.sel. field combinations

      Maybe its late, but I hope it helps you.

      Best Regards,

      Thiago

      Author's profile photo Vishal Tandon
      Vishal Tandon

      Hi Abhinav....Nice post!

      I have a typical scenario where by I want to pay rebate to a vendor based on sales volume. Example: Vendor has supplied 100 Iphones to me, I have sold 60 Iphones from the stock to end customers. Now, I want to pay Vendor 5% rebate based on sales volume of 60 phones. How do I achieve this?

      Author's profile photo Abhinav Jain
      Abhinav Jain
      Blog Post Author

      Hi Vishal,

      Have a rebate condition of 5% in your conditions area.

      Your business volume should point to a sales + billing table.

      Have a pricing procedure which will have Business volume condition , Rebate condition, tax condition ( if needed ).  This pricing procedure need to be assigned to a schema group which will be assigned to Settlement Document type

      Customize the BV condition in Define and Configure Profiles for Business Volume Determination.

      Best

      Abhinav

       

       

      Author's profile photo Frank Bork
      Frank Bork

      Hi Abhinav,

      Nice document.

      Maybe you can offer also a solution for our following scenario:

      We have a customer based Rebate. The Customer is linked to a vendor number. For one special condition contract type we will post the rebate on the vendor account. How I have to setup the condition contract type?

      Additionally: If the customer has no link to a vendor we will not post on the customer account. In this case we will post on special GL-accounts. Is this possible?

      Thanks.

      Best regards

      Frank

       

       

       

      Author's profile photo Neel Patel
      Neel Patel

      Hello Frank, We have a similar requirement and could you please shed some light

       

      Regards,

      Vamsee

      Author's profile photo Nilesh Sukhdeo Sonawane
      Nilesh Sukhdeo Sonawane

      Hello Experts ,

       

      I am configuring settlement management but I could not view any condition contract type in drop down list in T code WCOCO.

       

       

      Kindly suggest.

       

      Regards,

      Nilesh

      Author's profile photo Kumar Gunjan Sunit
      Kumar Gunjan Sunit

      Abhinav , it was very thoughtful of you to share this.Surely it will help many consultants to learn and configure rebate process in S4 HANA.

      Lot of thanks...

      Author's profile photo Kripa Rangachari
      Kripa Rangachari

      Thanks for the Step by Step information on Settlement Processing...

       

      Cheers,

      Kripa Rangachari.

      Author's profile photo Juan Carlos Godoy Q
      Juan Carlos Godoy Q

      Good morning, I have configured the settlement documents, but I have errors in the accounting entries.

      when the settlement is generated, I reverse the provision but also the customer seats, so it cancels the sale and the provision.

      Someone have the same error?

       

      Please your help

      Author's profile photo kesari sai krishna Sabniveesu
      kesari sai krishna Sabniveesu

      Hi Abhinav,

      Thanks for the document. I have a question related to rebate condition types, why a few rebate conditions are appearing in sales order and a few are not. Is there any specific business logic for bringing them in SO? Is it just for informative purpose for the customer service person to understand there is a rebate in the SO?

      Sai

      Author's profile photo Ricardo Van der Westhuizen
      Ricardo Van der Westhuizen

      Hello All  ,

       

      Would like a support on this issue , i am at final step of settlement management and getting the below error ,

       

      Thanks

      Author's profile photo Functional Autotech-Sirmax India Private
      Functional Autotech-Sirmax India Private

      Hi Abhinav,

       

      Great Document and very Lucid.

      I have come across one issue over here after following the steps. The scenario is Commission amount is calculated based on Quantity. At the time of Sales Order Creation to Invoice Creation the Commission Value is calculated correctly based on the Rate (1.00 INR per KG). However, when I try to settle to Contract, the Settlement amount is that of the Condition Rate only instead of the total Sales Invoice quantity.

      Any guidance in this is highly appreciated.

       

      Best Regards

      Rahul

      Author's profile photo Pankaj Mahajan
      Pankaj Mahajan

      Hey Abhinav,

      Any details or any config document regarding Sales Commissions for an External Sales Representative.

      Thanks and Regards,

      PM

      Author's profile photo Aziz Khan
      Aziz Khan

      Hello,

       

      I am getting the following message but the settlement document number is not generated.

       

      Kindly help. I have also checked the number range and it is assigned correctly in settlement document.

      Author's profile photo Karthik Kumar
      Karthik Kumar

      Dear Abhinav ,

       

      Thanks for the Settlement Management Process details screens and cycle.

      When I tried from my side , I am facing an error as below :

      The condition Records are getting available in the Table as below :

       

      ZREB Condition Record :

      Condition Contract 1000000014
      Valid On 30.01.2020

      Material       Status      Description     Processing stat Amount Unit     Valid From Valid to

      HPDINRR     Q6511A  LJ 2400 SER-6000PG   433.00 INR B    28.01.2020 13.02.2020

       

      But when I create VA01 sales order , the contract number is not coming in the ZREB Condition Record . The access is not met as the contract number is not appearing in the item condition :

      It says the

      Access details 012 ( ZREB)

      Access   Message    Description

      012          102           Access not made (initialized field)

      Field in Condition Table Field in Document Value in Document
      Condition Contract Condition Contract < No value >
      Material   Pricing Ref.  Matl  HPDINRR

       

      Though the contract number is available in Condition record ( as far above) , the contract number is not coming in the condition records in the sales order Item . ( But the material HPDINRR is coming in the item condition.

      Any config. is missing anywhere ? Can you please advice?

      Thanks much for your time.

      Regards

      Karthik

      Author's profile photo Vikash Kumar
      Vikash Kumar

      Dear  Abhinav,

      We have a business requirements where business wants to see rebate bonus per line item of billing documents. Like if i have done the settlement which is having 5 invoice then they wants to see bonus per material of each invoice. Do we have any report where can we see settlement number, billing document, material and bonus per material?

      Thank you in advance for your help.

      Regards,

      Vikash

      Author's profile photo Radhika Mandhana
      Radhika Mandhana

      Hi team,

      condition contract is not passing to accounting. it is showing "journal entry not created". Please help

      Author's profile photo Bharathkumar Nallamalli
      Bharathkumar Nallamalli

      Hi Abhinav,  Settlement management can be used for charge backs also. Can you please throw some light. Our client is in life sciences industry and looking for charge backs implementation. I could find only SAP vistex only supporting charge backs.

      Author's profile photo Rahul Shah
      Rahul Shah

      Hi Abhinav,

       

      Thank you for posting this useful content.  One question I have for you - have you created a truly custom table (not just a copy of the SAP standard), using a field like Plant or Volume Rebate Group?  If so, is there something special you need to do to get the values for these fields populated in the Settlement Document?

       

      Thanks!

      Rahul

      Author's profile photo Robbert Van Sprang
      Robbert Van Sprang

      Hello,

       

      In our ERP ECC system, I do not see the option Settlement Management under Logistics - General. Is it possible to configure the Settlement Management solution in ECC at all, or can it only be done in an S/4HANA system? My understanding is that it is a prerequisite for going to S/4HANA, same as CVI / BP (which we configured in our ERP ECC system).

       

      Thank you,

      RVS

      Author's profile photo Luciana Defazy
      Luciana Defazy

      Hello,

      I'm trying to use accrual condition type (REA1) in standard procedure to maintain the accrual determination through billing and I cannot see determined this condition in the sales order pricing procedure. It's seems to be a similar process than the explained above with REBA but I'm using the standard records available in the system (0S01 and so on) based on this link https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=473961479 and is not working. 

      Have any of you ever worked with this scenario?

      thanks in advanced. L.

      Author's profile photo Ashish Shah
      Ashish Shah

      Hi Abhinav,

      Thanks for an awesome blog.

      I wanted to know if you have any idea on how to achieve below:

      While posting purchasing rebate settlement using condition contract type 0PI3 , Settlement document type 0PD2 , in Standard configuration does it also post material ledger document which will revaluate the material & reduce the material valuation by the same amount as purchase rebate amount?

      Regards,

      Ashish Shah