Hi,
I have created a rebate agreement (let's name it agreement A) based on a percentage condition of gross sales.
Agreement A has a unique condition triggered by an access sequence, containing several cases,
but only depending on SOLD-TO party.
Therefore, for all invoices based on a particular SOLD-TO partner (customer A),
my condition is determined and accrual is increased.
Then, I've created an other agreement (named agreement B).
This agreeement is based on a condition, triggered by an other SOLD-TO party (customer B).
But...when using VBO3 to drill-down agreement A, I have been very surprised
to see it contains entries for customer B.
Only reason is customer A is sometimes payer for sold-to B.
But my condition from agreement A is only triggered for SOLD-TO, not for PAYER.
As anyone ever see this ?
Why is SAP justifying drill-down base calculation on PAYER, whereas in customizing condition's access
is only driven by SOLD-TO ?
Thanks for your help,
Laurent.