SAP Knowledge Base Article - Preview

3375237 - Rebate condition is not determined in billing document with error “payer XXXX is not relevant for rebate” shown from pricing analysis.

Symptom

In billing document, rebate condition is not determined. In item pricing analysis screen, error “payer XXXX is not relevant for rebate” is displayed.


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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

rebate, payer , VBOF, payer, not relevant for rebate, KNVV, SPART, BOKRE, XD03, payer , KBA , SD-BIL-RB , Rebate Processing , Problem

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